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