Expenditure Details
Amount | $28.15 |
Date | 10/31/2018 |
Committee | Montoya, Celina D. (Ms.) |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | 103817306 |
Cover Type | COH |
Description | Website |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Advertising Expense |