Expenditure Details
| Amount | $165.00 |
| Date | 04/14/2020 |
| Committee | Andre Del Valle |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 354382 |
| Cover Type | CYCLE_2 |
| Description | Marketing Expense |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Unknown |