Expenditure Details
| Amount | $324.00 |
| Date | 07/07/2023 |
| Committee | Rygas for Clerk |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4501717 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Host |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Unknown |