Expenditure Details
Amount | $863.43 |
Date | 07/14/2016 |
Committee | Friends of Tag Greason |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1550521 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web Hosting |
Payee City | Scottsdale |
Payee State | VA |
Payee Postal Code | 85260 |
Expenditure Category | Other |