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 |