Expenditure Details
| Amount | $144.00 |
| Date | 05/24/2017 |
| Committee | Josh Thiel for Leesburg |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1693702 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Squarespace Website Payment |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Unknown |