Expenditure Details
Amount | $191.88 |
Date | 07/01/2023 |
Committee | Kate for Fairfax City Council |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4777943 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Godaddy Website Hosting |
Payee City | Tempe |
Payee State | AZ |
Payee Postal Code | 85284 |
Expenditure Category | Unknown |