Expenditure Details
| Amount | $20.38 |
| Date | 05/11/2022 |
| Committee | Ortiz for Ohio |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 151941 |
| Cover Type | PRE_PRIMARY_AUG |
| Description | Web Hosting |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Unknown |