Expenditure Details

Amount $20.00
Date 09/26/2016
Committee Tim Grimes for City Council
Payee Squarespace Inc
Additional Information
Unique Expenditure ID sched-d-expn-1500709
Cover Type Report
Description Schedule D (Itemization of Expenditures): Web Hosting
Payee City New York
Payee State NY
Payee Postal Code 10014
Expenditure Category Unknown