Expenditure Details
| Amount | $20.00 |
| Date | 05/04/2026 |
| Committee | Committee for Akel Williams |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 1803180 |
| 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 |