Expenditure Details
Amount | $124.99 |
Date | 10/02/2021 |
Committee | Friends of Tanya Gould |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4231763 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Monthly Fee for Website Hosting |
Payee City | Tempe |
Payee State | VA |
Payee Postal Code | 85284 |
Expenditure Category | Unknown |