Expenditure Details
Amount | $33.00 |
Date | 02/27/2023 |
Committee | Wood for Delegate |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4226714 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Expense |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Unknown |