Expenditure Details
| Amount | $25.00 |
| Date | 09/23/2025 |
| Committee | Leigh- Ann Barde for Suffolk |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 1577390 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Website |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Other: Must Provide Explanation |