Expenditure Details
| Amount | $209.66 |
| Date | 05/29/2025 |
| Committee | Nikki Torres (Nikki Torres) |
| Payee | Squarespace LLC |
Additional Information
| Unique Expenditure ID | 19897680 |
| Cover Type | C4 |
| Description | Web Hosting Services |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Utilities, phone, and other overhead costs |