Expenditure Details
| Amount | $37.89 |
| Date | 07/17/2023 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 105384094 |
| Cover Type | COH |
| Description | Website Hosting |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Advertising Expense |