Expenditure Details
Amount | $180.15 |
Date | 08/14/2017 |
Committee | Makee for Delegate |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1819474 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Expense |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260 |
Expenditure Category | Unknown |