Expenditure Details
| Amount | $362.88 |
| Date | 07/21/2025 |
| Committee | Chatham Democrats |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 1545858 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Yearly Subscription |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category |