Expenditure Details
Amount | $216.00 |
Date | 02/24/2020 |
Committee | Assembly Democratic Camp Comm |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | 179016 |
Cover Type | |
Description | Administrative Expenses |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Monetary |