Expenditure Details
| Amount | $30.34 |
| Date | 05/05/2017 |
| Committee | John Bell for Delegate |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1799879 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Services |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260-6993 |
| Expenditure Category | Other |