Expenditure Details
| Amount | $5.41 |
| Date | 02/15/2018 |
| Committee | Hurtado, Claudia Natali (Mrs.) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 103623672 |
| Cover Type | CORCOH |
| Description | Website Monthly Fee |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Advertising Expense |