Expenditure Details
| Amount | $193.56 |
| Date | 02/10/2025 |
| Committee | Assembly Democratic Camp Comm |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 430801 |
| Cover Type | |
| Description | Administrative Expenses |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Monetary |