Expenditure Details
| Amount | $36.34 |
| Date | 02/26/2020 |
| Committee | Tinesha for Stafford |
| Payee | Go Daddy |
Additional Information
| Unique Expenditure ID | sched-d-expn-3010171 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Service Renewal |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Unknown |