Expenditure Details
Amount | $4.99 |
Date | 10/26/2017 |
Committee | Friends of Danica Roem |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1949042 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Fee |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260-6993 |
Expenditure Category | Fees |