Expenditure Details
| Amount | $345.38 |
| Date | 09/13/2023 |
| Committee | Soto, Lisa J. (The Honorable) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 105312458 |
| Cover Type | JCOH |
| Description | Website Renewal Expenses |
| Payee City | Ny |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Advertising Expense |