Expenditure Details
Amount | $119.88 |
Date | 02/26/2018 |
Committee | Friends of Danica Roem |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2197420 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260-3489 |
Expenditure Category | Other |