Expenditure Details
| Amount | $239.88 |
| Date | 08/16/2023 |
| Committee | Ana Maria Rodriguez |
| Payee | Go Daddy Inc |
Additional Information
| Unique Expenditure ID | 83549-11-6 |
| Cover Type | Q3 |
| Description | Web Fees |
| Payee City | Sco |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Monetary |