Expenditure Details
Amount | $216.00 |
Date | 12/23/2019 |
Committee | Friends of Rodney Lusk |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2904991 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Fee |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Fees |