Expenditure Details
Amount | $86.90 |
Date | 03/01/2016 |
Committee | Carr for Delegate |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1422064 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Internet Services |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Unknown |