Expenditure Details
Amount | $105.71 |
Date | 01/26/2019 |
Committee | Bourne for Delegate |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2822615 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Promotional |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260 |
Expenditure Category | Unknown |