Expenditure Details

Amount $26.00
Date 11/18/2017
Committee Simonds for Delegate
Payee Squarespace Inc
Additional Information
Unique Expenditure ID sched-d-expn-1992062
Cover Type Report
Description Schedule D (Itemization of Expenditures): Website
Payee City New York
Payee State NY
Payee Postal Code 10014-4383
Expenditure Category Other