Expenditure Details
| Amount | $607.80 |
| Date | 08/20/2018 |
| Committee | Brenda Pogge for Delegate |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2299679 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Domain |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Unknown |