Expenditure Details
| Amount | $37.36 |
| Date | 03/21/2022 |
| Committee | Partners of Petersen |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 146887 |
| Cover Type | PRE_PRIMARY |
| Description | Web & Tech Services |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Unknown |