Expenditure Details
| Amount | $397.42 |
| Date | 11/15/2018 |
| Committee | Ana Maria Rodriguez |
| Payee | Go Daddy Inc |
Additional Information
| Unique Expenditure ID | 69529-34-37 |
| Cover Type | TR |
| Description | Website |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Monetary |