Expenditure Details
| Amount | $50.60 |
| Date | 03/06/2024 |
| Committee | Friends of Canek |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4817958 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website and Email Services |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Unknown |