Expenditure Details
Amount | $16.00 |
Date | 10/12/2018 |
Committee | Abigail for Alexandria |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2257160 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Renewal |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Unknown |