Expenditure Details
Amount | $59.88 |
Date | 10/15/2019 |
Committee | Marques for Supervisor |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2797961 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Technology |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260-6993 |
Expenditure Category | Unknown |