Expenditure Details
| Amount | $119.88 |
| Date | 03/28/2019 |
| Committee | Chris Sams for Sheriff |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2416924 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Godaddy Website Renewal |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Unknown |