Expenditure Details
| Amount | $276.00 |
| Date | 04/21/2025 |
| Committee | Chatham Democrats |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 1635300 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Charge for Website |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Other: Must Provide Explanation |