Expenditure Details
Amount | $96.00 |
Date | 02/20/2024 |
Committee | Scioscia for School Board |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4816064 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Fees |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Unknown |