Expenditure Details
| Amount | $233.82 |
| Date | 07/03/2017 |
| Committee | Romero Jr., Ramon (The Honorable) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 103405332 |
| Cover Type | CORCOH |
| Description | Website |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Printing Expense |