Expenditure Details
| Amount | $173.19 |
| Date | 04/09/2020 |
| Committee | Priscilla for Fairfax |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3024785 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone and Miscellaneous Service Fees |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Unknown |