Expenditure Details
| Amount | $255.58 |
| Date | 01/13/2020 |
| Committee | Sherman Sr., Carl (Mr.) |
| Payee | GODaddy.com |
Additional Information
| Unique Expenditure ID | 104134458 |
| Cover Type | CORCOH |
| Description | Website |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |