Expenditure Details
| Amount | $192.00 |
| Date | 07/12/2023 |
| Committee | Lynchburg First |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4499657 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Yearly Fee |
| Payee City | New York City |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Unknown |