Expenditure Details
| Amount | $75.48 |
| Date | 11/27/2018 |
| Committee | Friends of Canek |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2270490 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Domain Renewal |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Unknown |