Expenditure Details
| Amount | $31.53 |
| Date | 11/27/2025 |
| Committee | Javier for Colorado |
| Payee | Godaddy Com |
Additional Information
| Unique Expenditure ID | 1628453 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |