Expenditure Details
Amount | $60.68 |
Date | 11/06/2023 |
Committee | Chris Taylor for City Council |
Payee | Go Daddy |
Additional Information
Unique Expenditure ID | sched-d-expn-4793892 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Domain Services |
Payee City | Tempe |
Payee State | AZ |
Payee Postal Code | 85284 |
Expenditure Category | Unknown |