Expenditure Details
Amount | $40.34 |
Date | 09/12/2022 |
Committee | Wooten to Win Campaign |
Payee | Go Daddy |
Additional Information
Unique Expenditure ID | sched-d-expn-4057990 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payment for Website Services |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85260 |
Expenditure Category | Unknown |