Expenditure Details
| Amount | $340.50 |
| Date | 04/03/2026 |
| Committee | Cunningham for Assembly 2026 |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 1788663 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Office |