Expenditure Details
| Amount | $294.22 |
| Date | 11/13/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 106087188 |
| Cover Type | COH |
| Description | Website Services |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Advertising Expense |