Expenditure Details
Amount | $239.88 |
Date | 11/05/2022 |
Committee | Sang Yi for Fairfax |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4042953 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Software |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260 |
Expenditure Category | Other |