Expenditure Details
| Amount | $276.00 |
| Date | 03/03/2026 |
| Committee | Aaron Ouyang for Brooklyn |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 1782052 |
| Cover Type | 32-Day Pre-Primary |
| 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 |