Expenditure Details
| Amount | $85.67 |
| Date | 03/27/2017 |
| Committee | Davis for Lg |
| Payee | Go Daddy |
Additional Information
| Unique Expenditure ID | sched-d-expn-1663580 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Hosting Fees |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Unknown |