Expenditure Details
| Amount | $54.87 |
| Date | 12/10/2025 |
| Committee | Soto for Assembly |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 1730465 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Website Hosting |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Interest Expenses |