Expenditure Details
| Amount | $234.41 |
| Date | 02/28/2022 |
| Committee | Marty for Delegate |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3892377 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Software Subscription |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014-4383 |
| Expenditure Category | Unknown |