Expenditure Details
| Amount | $304.52 |
| Date | 03/04/2022 |
| Committee | Kristina Karamo for Sos |
| Payee | GoDaddy |
Additional Information
| Unique Expenditure ID | 529596-9822-0 |
| Cover Type | PRE-CONVENTION |
| Description | Domain Services |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Unknown |