Expenditure Details
| Amount | $54.13 |
| Date | 02/08/2018 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 103559639 |
| Cover Type | COH |
| Description | Teamhowardtx Website |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Advertising Expense |