Expenditure Details
| Amount | $26.65 |
| Date | 09/15/2025 |
| Committee | Luckey, Kristin L. (Mrs.) |
| Payee | Square Space Website |
Additional Information
| Unique Expenditure ID | 106137528 |
| Cover Type | CORCOH |
| Description | Website |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Office Overhead/Rental Expense |