Expenditure Details
| Amount | $21.65 |
| Date | 10/17/2018 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 103841425 |
| Cover Type | CORCOH |
| Description | Website |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Office Overhead/Rental Expense |