Expenditure Details
| Amount | $56.01 |
| Date | 06/05/2020 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 104192492 |
| Cover Type | CORCOH |
| Description | Campaign Website |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Office Overhead/Rental Expense |