Expenditure Details
| Amount | $172.80 |
| Date | 07/10/2018 |
| Committee | Friends of Nick Rush |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2343420 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Expense |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Other |