Expenditure Details
Amount | $120.00 |
Date | 12/24/2020 |
Committee | Jennifer Adeli for Delegate |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3133271 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Other |