Expenditure Details
Amount | $216.00 |
Date | 09/11/2016 |
Committee | Lisa Merkel for Herndon |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1462170 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web Services |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Unknown |