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 |