Expenditure Details
| Amount | $28.15 |
| Date | 03/28/2018 |
| Committee | Hefner, Joseph Cole (The Honorable) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 103574008 |
| Cover Type | COH |
| Description | Website Maintenance |
| Payee City | New York |
| Payee State | TX |
| Payee Postal Code | 10014 |
| Expenditure Category | Office Overhead/Rental Expense |