Expenditure Details
| Amount | $139.98 |
| Date | 09/18/2015 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | GODaddy.com |
Additional Information
| Unique Expenditure ID | 102778727 |
| Cover Type | COH |
| Description | Website Hosting |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85255 |
| Expenditure Category | Office Overhead/Rental Expense |