Expenditure Details
| Amount | $258.35 |
| Date | 03/16/2018 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | GODaddy.com |
Additional Information
| Unique Expenditure ID | 103607368 |
| Cover Type | CORCOH |
| Description | Website |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260-6993 |
| Expenditure Category | Office Overhead/Rental Expense |