Expenditure Details
| Amount | $233.82 |
| Date | 12/21/2021 |
| Committee | Pena Jr., Aaron (Mr.) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 104661975 |
| Cover Type | JCOH |
| Description | Website Services |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Fees |