Expenditure Details
| Amount | $225.77 |
| Date | 02/24/2021 |
| Committee | Friends of Danica Roem |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3253385 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Services |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260-3489 |
| Expenditure Category | Other |