Expenditure Details
| Amount | $143.52 |
| Date | 03/06/2024 |
| Committee | Yes 2 Les for City Council |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4821162 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Email Branding |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260-6947 |
| Expenditure Category | Unknown |