Expenditure Details
| Amount | $311.76 |
| Date | 12/26/2017 |
| Committee | Beltran, Erika (The Honorable) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 103360156 |
| Cover Type | COH |
| Description | Website Hosting Fee |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Fees |