Expenditure Details
| Amount | $683.56 |
| Date | 04/28/2015 |
| Committee | Wright, Carolyn I. (The Honorable) |
| Payee | GODaddy.com |
Additional Information
| Unique Expenditure ID | 102651052 |
| Cover Type | JCOH |
| Description | Mobil Phone Fax Event Supplies |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Other |