Expenditure Details
| Amount | $1,138.88 |
| Date | 05/30/2019 |
| Committee | Caleb for Catoctin |
| Payee | Go Daddy |
Additional Information
| Unique Expenditure ID | sched-d-expn-4245570 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Services |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85284 |
| Expenditure Category | Other |