Expenditure Details
| Amount | $264.56 |
| Date | 11/18/2016 |
| Committee | Allen, Brooke U. (Mrs.) |
| Payee | GODaddy.com |
Additional Information
| Unique Expenditure ID | 103069756 |
| Cover Type | JCOH |
| Description | Email and Website Support (Officeholder Expense) |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Other |