Expenditure Details
| Amount | $399.98 |
| Date | 09/17/2020 |
| Committee | Ana Maria Rodriguez |
| Payee | Go Daddy Inc |
Additional Information
| Unique Expenditure ID | 73909-29-41 |
| Cover Type | G3 |
| Description | Website Services |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Monetary |