Expenditure Details
| Amount | $204.67 |
| Date | 01/06/2025 |
| Committee | Waldrop, Teresa J. (The Honorable) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 105893329 |
| Cover Type | JCOH |
| Description | Website Renewal Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |