Expenditure Details
| Amount | $32.48 |
| Date | 05/29/2017 |
| Committee | Caudle, Thomas D. (Mr.) |
| Payee | Squarespace Inc |
Additional Information
| Unique Expenditure ID | 103197604 |
| Cover Type | COH |
| Description | Monthly Website Maintenance Fee |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |