Expenditure Details
Amount | $257.87 |
Date | 01/10/2019 |
Committee | Friends of Emily Brewer |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2437348 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Services |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260 |
Expenditure Category | Unknown |