Expenditure Details
| Amount | $192.00 |
| Date | 08/04/2025 |
| Committee | Friends of Laura Telerski |
| Payee | Squarespace |
Additional Information
| Unique Expenditure ID | 80043 |
| Cover Type | 2025 R&E Report - 12/03/2025 |
| Description | Itemized Monetary Expenditure: It - Campaign It Maintenance |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | IT - Campaign IT Maintenance |