Expenditure Details
| Amount | $63.80 |
| Date | 03/18/2019 |
| Committee | Johnson, Ann (Ms.) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 103905497 |
| Cover Type | COH |
| Description | Website Hosting |
| Payee City | New York City |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Office Overhead/Rental Expense |