Expenditure Details
| Amount | $294.22 |
| Date | 09/22/2025 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 106087357 |
| Cover Type | COH |
| Description | Website Hosting |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014-4383 |
| Expenditure Category | Office Overhead/Rental Expense |