Expenditure Details
| Amount | $84.06 |
| Date | 07/06/2016 |
| Committee | Kristen Kiefer for School Board |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1441225 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Go Daddy for Website |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Unknown |