Expenditure Details
| Amount | $80.56 |
| Date | 09/16/2025 |
| Committee | Santos for Clerk |
| Payee | Go Daddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | 1612102 |
| Cover Type | |
| Description | Domain Registration |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Advertising |