Expenditure Details
| Amount | $26.00 |
| Date | 10/19/2019 |
| Committee | Friends of Tim Holmes (Fth) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 608393 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Hosting |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Campaign Consultant |