Expenditure Details
| Amount | $21.99 |
| Date | 08/22/2025 |
| Committee | Neil Uhrig for School Trustee |
| Payee | Go Daddy LLC |
Additional Information
| Unique Expenditure ID | 42769 |
| Cover Type | 2025 August Monthly |
| Description | Monetary Itemized |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85281 |
| Expenditure Category | G - General Operational Expenses |