Expenditure Details
Amount | $270.10 |
Date | 02/12/2018 |
Committee | Rob Bell for Delegate |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2180389 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Online Services |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260 |
Expenditure Category | Unknown |