Expenditure Details
| Amount | $216.00 |
| Date | 04/24/2023 |
| Committee | Ortiz for Colorado |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 1468969 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | NY |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |