Expenditure Details
| Amount | $132.11 |
| Date | 11/09/2020 |
| Committee | Democrats of Casa Grande |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 8720667 |
| Cover Type | |
| Description | Godaddy Dcg Website Renewal Check 619 |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |