Expenditure Details
Amount | $144.00 |
Date | 06/30/2017 |
Committee | Andria Mcclellan for Norfolk City Council |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1735893 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Technology |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Unknown |