Expenditure Details
| Amount | $20.00 |
| Date | 02/18/2025 |
| Committee | Aaron Ouyang for Brooklyn |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 1644740 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Website Hosting Fees |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Other: Must Provide Explanation |