Expenditure Details
| Amount | $35.18 |
| Date | 04/18/2025 |
| Committee | Avila Ramirez, Sandra (The Honorable) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 106055494 |
| Cover Type | CORCOH |
| Description | Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |