Expenditure Details
| Amount | $20.00 |
| Date | 09/15/2020 |
| Committee | Mundy, Mia (Ms.) |
| Payee | Mia Mundy |
Additional Information
| Unique Expenditure ID | 104401724 |
| Cover Type | COH |
| Description | Squarespace Domain Renewal Reimbursement |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77009 |
| Expenditure Category | Advertising Expense |