Expenditure Details
| Amount | $238.00 |
| Date | 01/03/2022 |
| Committee | Lloyd Snook for Council |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4146599 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Webhosting |
| Payee City | New York City |
| Payee State | NY |
| Payee Postal Code | 10025 |
| Expenditure Category | Unknown |