Expenditure Details
| Amount | $83.88 |
| Date | 12/22/2017 |
| Committee | Friends of Tag Greason |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2030065 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Hosting |
| Payee City | Scottsdale |
| Payee State | VA |
| Payee Postal Code | 85260 |
| Expenditure Category | Other |