Expenditure Details
| Amount | $28.15 |
| Date | 05/31/2018 |
| Committee | Montoya, Celina D. (Ms.) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 103705879 |
| Cover Type | CORCOH |
| Description | Website Hosting |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Advertising Expense |