Expenditure Details
Amount | $114.64 |
Date | 02/26/2018 |
Committee | Kathy Tran for Delegate |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2355048 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web Services |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260-6993 |
Expenditure Category | Unknown |