Expenditure Details
Amount | $154.23 |
Date | 10/18/2019 |
Committee | Henry for Treasurer |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2791310 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Google Ads |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260 |
Expenditure Category | Unknown |