Expenditure Details
| Amount | $21.40 |
| Date | 03/11/2025 |
| Committee | Robert Harris |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | CAN-1035405 |
| Cover Type | |
| Description | Website Maintenance Fee |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Unknown |