Expenditure Details
| Amount | $83.83 |
| Date | 11/29/2018 |
| Committee | Leftwich for Delegate |
| Payee | Go Daddy |
Additional Information
| Unique Expenditure ID | sched-d-expn-4063106 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Expense |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |