Expenditure Details
Amount | $324.00 |
Date | 08/26/2023 |
Committee | Brandon, Sarah K. |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | 105398087 |
Cover Type | CORCOH |
Description | Webhosting |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Office Overhead/Rental Expense |