Expenditure Details
| Amount | $541.25 |
| Date | 09/28/2018 |
| Committee | Johnson, Julie (Ms.) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 103741050 |
| Cover Type | CORCOH |
| Description | Website Services |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014-4383 |
| Expenditure Category | Solicitation/Fundraising Expense |