Expenditure Details
| Amount | $179.88 |
| Date | 08/10/2017 |
| Committee | Yolanda4aquia |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1857321 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Domain Name |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85002 |
| Expenditure Category | Unknown |