Expenditure Details
| Amount | $147.11 |
| Date | 01/28/2025 |
| Committee | Porter, William A. (Mr.) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 105895170 |
| Cover Type | JCOH |
| Description | Website |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |