Expenditure Details
| Amount | $86.06 |
| Date | 02/14/2024 |
| Committee | Common Good Virginia |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4823665 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Admin |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Unknown |