Expenditure Details
| Amount | $155.88 |
| Date | 10/04/2018 |
| Committee | Landau, Sarah Beth (Ms.) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 103724534 |
| Cover Type | JCOH |
| Description | Website Renewal |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Office Overhead/Rental Expense |