Expenditure Details
Amount | $32.48 |
Date | 06/29/2017 |
Committee | Caudle, Thomas D. (Mr.) |
Payee | Squarespace Inc |
Additional Information
Unique Expenditure ID | 103197609 |
Cover Type | COH |
Description | Monthly Maintenance Fee for Campaign Website |
Payee City | |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Advertising Expense |