Expenditure Details
Amount | $191.88 |
Date | 03/21/2022 |
Committee | Roger Harris for Sheriff |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3926917 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web Hosting Fees |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260 |
Expenditure Category | Unknown |