Expenditure Details
| Amount | $276.00 |
| Date | 08/07/2025 |
| Committee | Friends of Corey Williams |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 1556258 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Website Hosting |
| Payee City | New York City |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Other: Must Provide Explanation |