Expenditure Details
| Amount | $166.36 |
| Date | 11/26/2025 |
| Committee | Bell, R. Christopher (Mr.) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 106117376 |
| Cover Type | COH |
| Description | Website Hosting |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Office Overhead/Rental Expense |