Expenditure Details

Amount $180.00
Date 02/26/2026
Committee Brandon Woolf for State Controller
Payee Godaddy
Additional Information
Unique Expenditure ID 54885
Cover Type 2026 February Monthly
Description Monetary Itemized
Payee City Tempe
Payee State AZ
Payee Postal Code 85260
Expenditure Category G - General Operational Expenses