Expenditure Details
| Amount | $567.70 |
| Date | 08/19/2019 |
| Committee | Walker, Ricky N. (Mr.) |
| Payee | GODaddy.com |
Additional Information
| Unique Expenditure ID | 104015294 |
| Cover Type | COH |
| Description | Web and Email |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |