Expenditure Details
Amount | $419.76 |
Date | 03/11/2022 |
Committee | Parisa for Justice |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4402719 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Webhosting Services |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260-6993 |
Expenditure Category | Unknown |