Expenditure Details
| Amount | $18.16 |
| Date | 09/28/2017 |
| Committee | Crump for Student Success |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1866100 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Godaddy Website Renewal & Upgrade |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Unknown |