Expenditure Details
| Amount | $24.52 |
| Date | 12/11/2023 |
| Committee | Castillo, Susana (Mrs.) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 105414374 |
| Cover Type | JCOH |
| Description | Website |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Office Overhead/Rental Expense |