Expenditure Details
| Amount | $18.17 |
| Date | 07/18/2019 |
| Committee | Leftwich for Delegate |
| Payee | Go Daddy |
Additional Information
| Unique Expenditure ID | sched-d-expn-2662133 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Domain Expense |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |