Expenditure Details
| Amount | $245.79 |
| Date | 08/01/2025 |
| Committee | Lindsey for Colorado |
| Payee | godaddycom LLC |
Additional Information
| Unique Expenditure ID | 1606320 |
| Cover Type | |
| Description | Website |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |