Expenditure Details
| Amount | $35.18 |
| Date | 11/17/2023 |
| Committee | Greeson P.E., Timothy D. (Mr.) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 105438483 |
| Cover Type | CORCOH |
| Description | Website |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 11014 |
| Expenditure Category | Advertising Expense |