Expenditure Details
Amount | $119.84 |
Date | 11/30/2017 |
Committee | Johnston for Delegate |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2694146 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fees |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260 |
Expenditure Category | Fees |