Expenditure Details
| Amount | $28.15 |
| Date | 02/11/2018 |
| Committee | Karjeker, Alex (Mr.) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 103605213 |
| Cover Type | COH |
| Description | Website Monthly Fee |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014-4383 |
| Expenditure Category | Office Overhead/Rental Expense |