Expenditure Details
Amount | $298.77 |
Date | 07/16/2023 |
Committee | Isaac, Carrie (The Honorable) |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | 105375150 |
Cover Type | COH |
Description | Annual Subscription for Campaign Website |
Payee City | New Youk |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Office Overhead/Rental Expense |