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 |