Expenditure Details
| Amount | $288.00 |
| Date | 01/13/2021 |
| Committee | Friends of Katie Sponsler |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3249539 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Marketing Hosting |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014-4383 |
| Expenditure Category | Unknown |