Expenditure Details
| Amount | $111.18 |
| Date | 04/27/2018 |
| Committee | Michele for Delegate |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3864059 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Services |
| Payee City | Gilbert |
| Payee State | AZ |
| Payee Postal Code | 85233 |
| Expenditure Category | Other |