Expenditure Details
Amount | $70.68 |
Date | 10/19/2016 |
Committee | Howell for Delegate |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1585321 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Expense |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260 |
Expenditure Category | Unknown |