Expenditure Details
| Amount | $24.52 |
| Date | 01/29/2024 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 105571992 |
| Cover Type | COH |
| Description | Software |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Office Overhead/Rental Expense |