Expenditure Details
| Amount | $80.00 |
| Date | 11/13/2024 |
| Committee | Ortiz for Colorado |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 1569517 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | NY |
| Payee Postal Code | |
| Expenditure Category | Advertising |