Expenditure Details
Amount | $28.15 |
Date | 12/30/2019 |
Committee | Chambers, Brandy K. (Mrs.) |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | 104030615 |
Cover Type | COH |
Description | Overhead |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Office Overhead/Rental Expense |