Expenditure Details
Amount | $35.18 |
Date | 11/17/2023 |
Committee | Greeson P.E., Timothy D. (Mr.) |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | 105438483 |
Cover Type | CORCOH |
Description | Website |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 11014 |
Expenditure Category | Advertising Expense |