Expenditure Details
| Amount | $294.98 |
| Date | 03/04/2026 |
| Committee | Adam 4 Santa Fe |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | nm-2772378 |
| Cover Type | |
| Description | Monetary Itemized: Website Fees |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Information technology costs (internet, e-mail) |