Expenditure Details
| Amount | $17.32 |
| Date | 12/11/2017 |
| Committee | Karjeker, Alex (Mr.) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 103397039 |
| Cover Type | COH |
| Description | Website Hosting |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Advertising Expense |