Expenditure Details
| Amount | $72.00 |
| Date | 04/08/2022 |
| Committee | Friends of Rene Rodriguez |
| Payee | squarespace.com |
Additional Information
| Unique Expenditure ID | sched-d-expn-3952634 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Storage Space |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |