Expenditure Details
| Amount | $28.15 |
| Date | 01/05/2018 |
| Committee | Brunner, Earl E. (Mr.) |
| Payee | Square Space |
Additional Information
| Unique Expenditure ID | 103414467 |
| Cover Type | COH |
| Description | $2815 Was Used to Pay for Maintenance on the Campaign Website |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Advertising Expense |