Expenditure Details
| Amount | $389.70 |
| Date | 02/07/2025 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 105870446 |
| Cover Type | COH |
| Description | Website Subscription Renewal |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Office Overhead/Rental Expense |