Expenditure Details
| Amount | $25.00 |
| Date | 11/13/2025 |
| Committee | Eric 4 Dutchess |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 1566795 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Professional Services |