Expenditure Details
| Amount | $110.00 |
| Date | 09/01/2018 |
| Committee | Friends of Danica Roem |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2313288 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Services |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260-6993 |
| Expenditure Category | Other |