Expenditure Details
| Amount | $140.80 |
| Date | 01/11/2022 |
| Committee | J Ward for Delegate |
| Payee | Go Daddy |
Additional Information
| Unique Expenditure ID | sched-d-expn-3950635 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Expense |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Other |