Expenditure Details
| Amount | $175.93 |
| Date | 07/03/2019 |
| Committee | Moore, Daryl L. (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 104067928 |
| Cover Type | JCOH |
| Description | Godaddy (Website Fee) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Advertising Expense |