Expenditure Details
| Amount | $9.04 |
| Date | 08/24/2025 |
| Committee | Debbie Sarinana for Hd21 |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | nm-2084845 |
| Cover Type | |
| Description | Monetary Itemized: Credit Card |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Campaign literature and mailings |