Expenditure Details
| Amount | $28.15 |
| Date | 12/02/2019 |
| Committee | Chambers, Brandy K. (Mrs.) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 104030607 |
| Cover Type | COH |
| Description | Overhead |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Office Overhead/Rental Expense |