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 |