Expenditure Details
| Amount | $29.00 |
| Date | 01/02/2024 |
| Committee | Jennifer Canady |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 83519-14-2 |
| Cover Type | Q1 |
| Description | Web Hosting |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Monetary |