Expenditure Details
| Amount | $341.77 |
| Date | 01/25/2022 |
| Committee | Marta for Colorado |
| Payee | godaddycom LLC |
Additional Information
| Unique Expenditure ID | 1475662 |
| Cover Type | |
| Description | Website Hosting |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Advertising |