Expenditure Details
Amount | $7.50 |
Date | 04/12/2017 |
Committee | Friends of Ross Litkenhous |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1693825 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Processing Fee for Online Payment |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Unknown |