Expenditure Details
| Amount | $216.00 |
| Date | 04/19/2021 |
| Committee | Friends of Matt Letourneau |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3389781 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Unknown |