Expenditure Details
| Amount | $28.15 |
| Date | 07/20/2018 |
| Committee | Nelson, Justin A. (Mr.) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 103955758 |
| Cover Type | CORCOH |
| Description | Merchant Fees |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014-4304 |
| Expenditure Category | Accounting/Banking |