Expenditure Details
| Amount | $288.00 |
| Date | 12/28/2015 |
| Committee | Beltran, Erika (The Honorable) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 102780828 |
| Cover Type | COH |
| Description | Website Hosting for One Year |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Advertising Expense |