Expenditure Details
| Amount | $41.34 |
| Date | 06/25/2025 |
| Committee | Sarah P Brison |
| Payee | Squarespace |
Additional Information
| Unique Expenditure ID | CAN-1057261 |
| Cover Type | |
| Description | Square Space for Website Services |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Unknown |