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 |