Expenditure Details
| Amount | $645.92 |
| Date | 11/08/2021 |
| Committee | Winsome Sears for LT Gov |
| Payee | Go Daddy |
Additional Information
| Unique Expenditure ID | sched-d-expn-3705941 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Hosting |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Other |