Expenditure Details
| Amount | $250.50 |
| Date | 03/27/2020 |
| Committee | Friends of Chris Winslow |
| Payee | Go Daddy |
Additional Information
| Unique Expenditure ID | sched-d-expn-3014615 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Management |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85250 |
| Expenditure Category | Unknown |