Expenditure Details
| Amount | $38.88 |
| Date | 02/16/2025 |
| Committee | David Black |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | CAN-1039702 |
| Cover Type | |
| Description | Website Hosting Monthly Fee |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Unknown |