Expenditure Details
Amount | $176.42 |
Date | 02/06/2023 |
Committee | Friends of Tommy Smigiel |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4407130 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web Site Renewal |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Unknown |