Expenditure Details
Amount | $216.00 |
Date | 04/20/2020 |
Committee | Friends of Matt Letourneau |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3015135 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Expense |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10013 |
Expenditure Category | Unknown |