Expenditure Details
Amount | $189.83 |
Date | 04/09/2021 |
Committee | Priscilla for Fairfax |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3412620 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web Services |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260 |
Expenditure Category | Unknown |