Expenditure Details
| Amount | $324.00 |
| Date | 11/13/2022 |
| Committee | Committee to Elect Jose Quiroz Sheriff |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4084458 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Subscription for Website |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014-4383 |
| Expenditure Category | Unknown |