Expenditure Details
| Amount | $28.15 |
| Date | 08/31/2018 |
| Committee | Montoya, Celina D. (Ms.) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 103685554 |
| Cover Type | COH |
| Description | Website |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Office Overhead/Rental Expense |