Expenditure Details
| Amount | $457.28 |
| Date | 06/03/2025 |
| Committee | Delgado for New York |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 1647433 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014-4383 |
| Expenditure Category | Office |