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 |