Expenditure Details
Amount | $26.43 |
Date | 08/01/2023 |
Committee | Jimmy Bierman for Supervisor |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4503121 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Email |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Unknown |