Expenditure Details
| Amount | $9.15 |
| Date | 07/24/2025 |
| Committee | Aaron Ouyang for Brooklyn |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 1724339 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Website Hosting Fee |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Other: Must Provide Explanation |