Expenditure Details
| Amount | $179.76 |
| Date | 04/29/2018 |
| Committee | Rodman for Delegate |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2336178 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Technology |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260-6993 |
| Expenditure Category | Unknown |