Expenditure Details
Amount | $26.00 |
Date | 09/29/2017 |
Committee | Flo Ketner for Delegate |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2363102 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Other |