Expenditure Details
Amount | $192.00 |
Date | 12/19/2023 |
Committee | Rives for Arlington School Board 2023 |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4765994 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Hosting |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Unknown |