Expenditure Details
Amount | $23.00 |
Date | 03/21/2024 |
Committee | Kathy for City Council |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4816936 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Webpage |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Unknown |