Expenditure Details
| Amount | $390.43 |
| Date | 09/09/2019 |
| Committee | Flip NC |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 272207 |
| Cover Type | END_SEMIANNUAL |
| Description | Website - Sept Thru DEC |
| Payee City | |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |