Expenditure Details
| Amount | $180.00 |
| Date | 01/13/2024 |
| Committee | Natalie for Arlington |
| Payee | Go Daddy |
Additional Information
| Unique Expenditure ID | sched-d-expn-4796422 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Go Daddy Website Services |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85284 |
| Expenditure Category | Unknown |