Expenditure Details
Amount | $308.00 |
Date | 06/29/2021 |
Committee | Kinsella for Brookland |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3368770 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web Communications |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Unknown |