Expenditure Details
| Amount | $192.00 |
| Date | 11/04/2025 |
| Committee | James Freiband |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 1556978 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York City |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Online Ads |