Expenditure Details
| Amount | $276.00 |
| Date | 07/12/2022 |
| Committee | DFL House Caucus |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 173781 |
| Cover Type | |
| Description | Credit Card Processing Fees |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | General Expenditure |