Expenditure Details
| Amount | $360.00 |
| Date | 11/28/2023 |
| Committee | Jimmy Bierman for Supervisor |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4785547 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Google Workspace |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Unknown |