Expenditure Details
Amount | $512.52 |
Date | 05/07/2018 |
Committee | Black for Senate |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2165827 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Communications Expense |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260 |
Expenditure Category | Unknown |