Expenditure Details
Amount | $17.32 |
Date | 02/19/2018 |
Committee | Eldridge, Chantal M. (Ms.) |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | 103454165 |
Cover Type | CORCOH |
Description | Web Hosting |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Office Overhead/Rental Expense |