Expenditure Details
Amount | $6.50 |
Date | 02/17/2023 |
Committee | Soto, Lisa J. (The Honorable) |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | 105187036 |
Cover Type | JCOH |
Description | Monthly Workspace Fee |
Payee City | Ny |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Advertising Expense |