Expenditure Details
| Amount | $124.00 |
| Date | 11/27/2018 |
| Committee | Vote Foster |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2313605 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Hosting Fee |
| Payee City | Manahattan |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Unknown |