Expenditure Details
Amount | $53.98 |
Date | 01/14/2018 |
Committee | Karjeker, Alex (Mr.) |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | 103605212 |
Cover Type | COH |
Description | Email Fee |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014-4383 |
Expenditure Category | Office Overhead/Rental Expense |