Expenditure Details
| Amount | $440.27 |
| Date | 12/25/2022 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | GODaddy.com |
Additional Information
| Unique Expenditure ID | 105147256 |
| Cover Type | CORCOH |
| Description | Annual Fees Websites Etc |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85284 |
| Expenditure Category | Office Overhead/Rental Expense |