Expenditure Details
| Amount | $20.00 |
| Date | 02/20/2026 |
| Committee | Ilyssa for Brooklyn |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 1800030 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Server Fees |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Office |