Expenditure Details
| Amount | $119.98 |
| Date | 01/24/2019 |
| Committee | Audrey Clement for School Board 2018 |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2368440 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Certificates |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Unknown |