Expenditure Details
| Amount | $25.00 |
| Date | 05/20/2024 |
| Committee | Friends of Angela Fontaine |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4841981 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Dbt Purchase on 05/20 @ 21:58 7372 Squarespace 12 225 Varick St New York Ny Card Nbr: -4474 |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Unknown |