Expenditure Details
| Amount | $457.35 |
| Date | 07/01/2017 |
| Committee | Contreras, Dori (The Honorable) |
| Payee | GODaddy.com |
Additional Information
| Unique Expenditure ID | 103341244 |
| Cover Type | JCOH |
| Description | Fees for Website Services |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |