Expenditure Details
| Amount | $35.18 |
| Date | 10/15/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Sqsp Websit#205313249 squarespacec Card: 7705 |
Additional Information
| Unique Expenditure ID | 106082534 |
| Cover Type | COH |
| Description | Office Overhead |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Office Overhead/Rental Expense |