Expenditure Details
| Amount | $116.78 |
| Date | 03/30/2017 |
| Committee | Contreras, Dori (The Honorable) |
| Payee | dnhgodaddy.com |
Additional Information
| Unique Expenditure ID | 103202724 |
| Cover Type | JCOH |
| Description | Computer Network Services |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Fees |