Expenditure Details
Amount | $23.40 |
Date | 09/21/2017 |
Committee | Jennifer Carroll Foy for Delegate |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1947620 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Services |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014-4383 |
Expenditure Category | Unknown |