Expenditure Details
| Amount | $298.77 |
| Date | 07/10/2023 |
| Committee | Torres, Tina C. (The Honorable) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 105354169 |
| Cover Type | JCOH |
| Description | Landing Page Hosting |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Advertising Expense |