Expenditure Details
| Amount | $294.22 |
| Date | 12/20/2023 |
| Committee | CTX Votes |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 105367182 |
| Cover Type | GPAC |
| Description | Website Development |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Office Overhead/Rental Expense |