Expenditure Details
Amount | $216.00 |
Date | 06/02/2020 |
Committee | Consolvo for Greene C A |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2989518 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Maintenance |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Unknown |