Expenditure Details
| Amount | $23.00 |
| Date | 05/06/2023 |
| Committee | Assembly Democratic Camp Comm |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 311438 |
| Cover Type | |
| Description | Administrative Expenses |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Monetary |