Expenditure Details
| Amount | $324.71 |
| Date | 09/20/2023 |
| Committee | Stop Fentanyl Dealers |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 2852981-G-0-11 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | information technology costs (Internet, e-mail) |