Expenditure Details
| Amount | $358.97 |
| Date | 12/23/2023 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | GODaddy.com |
Additional Information
| Unique Expenditure ID | 105385108 |
| Cover Type | COH |
| Description | Computers/software |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85284 |
| Expenditure Category | Office Overhead/Rental Expense |