Expenditure Details
Amount | $75.48 |
Date | 11/20/2017 |
Committee | The Friends of Lara Overy |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1962004 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Database Services- Renewal |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260 |
Expenditure Category | Unknown |