Expenditure Details
| Amount | $22.17 |
| Date | 11/27/2023 |
| Committee | Jake4livingston |
| Payee | Go Daddy |
Additional Information
| Unique Expenditure ID | sched-d-expn-4692275 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Site Yearly Fee |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |