Expenditure Details
| Amount | $73.14 |
| Date | 01/10/2024 |
| Committee | Carranza, Kristian |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 105444075 |
| Cover Type | COH |
| Description | Website Maintenance |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Advertising Expense |