Expenditure Details
Amount | $213.46 |
Date | 03/19/2018 |
Committee | Karjeker, Alex (Mr.) |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | 103605216 |
Cover Type | COH |
Description | Website Annual Fee |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014-4383 |
Expenditure Category | Office Overhead/Rental Expense |