Expenditure Details
Amount | $191.76 |
Date | 01/29/2024 |
Committee | Students First VA |
Payee | Godaddy Operating Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4814221 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Internet Services |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260 |
Expenditure Category | Unknown |