Expenditure Details
Amount | $240.66 |
Date | 04/23/2021 |
Committee | Friends of Danica Roem |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3309439 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website / Email |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260 |
Expenditure Category | Unknown |