Expenditure Details
Amount | $212.17 |
Date | 02/21/2017 |
Committee | Howard, Donna S. (The Honorable) |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | 103182732 |
Cover Type | COH |
Description | Website |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10013 |
Expenditure Category | Office Overhead/Rental Expense |