Expenditure Details
Amount | $96.00 |
Date | 02/13/2019 |
Committee | Friends of Kristen Larson |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2712550 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Unknown |