Expenditure Details
| Amount | $138.39 |
| Date | 02/05/2024 |
| Committee | Tom for Manassas |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4816024 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web/online Ads/email |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Unknown |