Expenditure Details
| Amount | $324.00 |
| Date | 09/01/2022 |
| Committee | Friends of Keven |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4005199 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Hosting |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Other |