Expenditure Details
| Amount | $219.87 |
| Date | 02/09/2023 |
| Committee | Roanoke United 4 Trish |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4162140 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website & Email |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Unknown |