Expenditure Details
| Amount | $289.00 |
| Date | 03/21/2025 |
| Committee | Burgess, Joshua T. (The Honorable) |
| Payee | Squarespace |
Additional Information
| Unique Expenditure ID | 105865615 |
| Cover Type | JCOH |
| Description | Web Domain |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |