Expenditure Details
Amount | $6.00 |
Date | 11/18/2022 |
Committee | Winvirginia |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4162058 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Fees |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Unknown |