Expenditure Details
Amount | $21.65 |
Date | 05/17/2017 |
Committee | Perry, Charles L. (The Honorable) |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | 103460713 |
Cover Type | CORCOH |
Description | Website |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Office Overhead/Rental Expense |