Expenditure Details
| Amount | $208.11 |
| Date | 09/02/2025 |
| Committee | New Mexicans for Sarah |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | nm-2099501 |
| Cover Type | |
| Description | Monetary Itemized: Website |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Information technology costs (internet, e-mail) |