Expenditure Details
| Amount | $324.00 |
| Date | 08/26/2023 |
| Committee | Brandon, Sarah K. |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 105398087 |
| Cover Type | CORCOH |
| Description | Webhosting |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Office Overhead/Rental Expense |