Expenditure Details
| Amount | $27.28 |
| Date | 10/16/2025 |
| Committee | Alvarenga, Selena M. (The Honorable) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 106068431 |
| Cover Type | JCOH |
| Description | Website |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |