Expenditure Details
Amount | $194.13 |
Date | 12/08/2016 |
Committee | Bernal, Diego M. (The Honorable) |
Payee | GODaddy.com |
Additional Information
Unique Expenditure ID | 103104390 |
Cover Type | COH |
Description | Web Hosting Services |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260-6993 |
Expenditure Category | Office Overhead/Rental Expense |