Expenditure Details
| Amount | $172.03 |
| Date | 12/12/2023 |
| Committee | Willett for Delegate |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4789971 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Webhosting Fee |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014-4301 |
| Expenditure Category | Unknown |