Expenditure Details
Amount | $29.97 |
Date | 11/29/2017 |
Committee | Rodman for Delegate |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2336744 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Services |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260-6993 |
Expenditure Category | Other |