Expenditure Details
| Amount | $5,759.04 |
| Date | 04/14/2025 |
| Committee | People for Emanuel Chris Welch |
| Payee | godaddycom LLC |
Additional Information
| Unique Expenditure ID | 4761947 |
| Cover Type | Quarterly |
| Description | Website Expenses |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85284-3409 |
| Expenditure Category | Unknown |