Expenditure Details
Amount | $90.85 |
Date | 04/20/2019 |
Committee | Black for Senate |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2525709 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Communications Expense |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260 |
Expenditure Category | Unknown |