Expenditure Details
| Amount | $294.22 |
| Date | 07/09/2025 |
| Committee | Torres, Tina C. (The Honorable) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 106042716 |
| Cover Type | JCOH |
| Description | Landing Page Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |