Expenditure Details
Amount | $80.00 |
Date | 02/06/2020 |
Committee | Symone for Students |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2968157 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Design Web-Hosting Services |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260 |
Expenditure Category | Unknown |