Expenditure Details
| Amount | $97.36 |
| Date | 03/11/2019 |
| Committee | Karen Mallard for Delegate |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2438553 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260-6993 |
| Expenditure Category | Other |