Expenditure Details
| Amount | $275.88 |
| Date | 01/16/2024 |
| Committee | Students First VA |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4814220 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet Services |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Unknown |