Expenditure Details
| Amount | $179.88 |
| Date | 01/04/2023 |
| Committee | Friends of Ruth Larson |
| Payee | Go Daddy LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4181479 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Purchase |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85284 |
| Expenditure Category | Unknown |