Expenditure Details
Amount | $84.06 |
Date | 07/06/2016 |
Committee | Kristen Kiefer for School Board |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1441225 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Go Daddy for Website |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260 |
Expenditure Category | Unknown |