Expenditure Details
| Amount | $115.20 |
| Date | 01/22/2018 |
| Committee | Devon Mathis for Assembly 2018 |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 2237669-E-2-9 |
| Cover Type | E |
| Description | Schedule E: Website/website Maintenance |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | information technology costs (Internet, e-mail) |