Expenditure Details
Amount | $30.17 |
Date | 05/20/2016 |
Committee | Gilbert for Delegate |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1406025 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Internet Services |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260 |
Expenditure Category | Unknown |