Expenditure Details
Amount | $26.00 |
Date | 11/23/2017 |
Committee | Kellyforva |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1991734 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Hosting |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014-4383 |
Expenditure Category | Other |