Expenditure Details
| Amount | $210.44 |
| Date | 07/29/2017 |
| Committee | Hirsch, Sharon L. (Ms.) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 103310765 |
| Cover Type | COH |
| Description | Web Site Hosting |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Fees |