Expenditure Details
Amount | $191.76 |
Date | 08/05/2017 |
Committee | Friends of Tag Greason |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1838858 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web Hosting |
Payee City | Scottsdale |
Payee State | VA |
Payee Postal Code | 85260 |
Expenditure Category | Other |