Expenditure Details
| Amount | $377.63 |
| Date | 01/25/2021 |
| Committee | Marta for Colorado |
| Payee | godaddycom LLC |
Additional Information
| Unique Expenditure ID | 1355499 |
| Cover Type | |
| Description | Website Set up & Maintenance |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Other |