Expenditure Details
Amount | $4.99 |
Date | 12/28/2017 |
Committee | Michele for Delegate |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2042431 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Email Service |
Payee City | Gilbert |
Payee State | AZ |
Payee Postal Code | 85233 |
Expenditure Category | Unknown |