Expenditure Details
| Amount | $172.80 |
| Date | 10/06/2020 |
| Committee | Karishma for Virginia |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3141362 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Domain and Google Suite |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Unknown |