Expenditure Details
| Amount | $252.00 |
| Date | 02/06/2023 |
| Committee | Lauren for Leesburg Committee |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4241494 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Services |
| Payee City | New You |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Other |