Expenditure Details
| Amount | $26.00 |
| Date | 04/08/2020 |
| Committee | Ferri for Ward 5 |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3829231 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Monthly Subscription Fee |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Unknown |