Expenditure Details
| Amount | $47.03 |
| Date | 01/10/2025 |
| Committee | Soto for Assembly |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 1611380 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Website Expense |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Other: Must Provide Explanation |