Expenditure Details
| Amount | $16.00 |
| Date | 11/04/2019 |
| Committee | Friends of Jessica Owens |
| Payee | Square Space Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2872748 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Fee |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Unknown |