Expenditure Details
Amount | $119.88 |
Date | 05/13/2019 |
Committee | Morgan Goodman for Virginia |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2492524 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260-6993 |
Expenditure Category | Office Overhead/Rental Expense |