Expenditure Details
| Amount | $269.56 |
| Date | 04/28/2017 |
| Committee | Dr Ben for Delegate |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1718809 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Websites |
| Payee City | Scotsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Unknown |