Expenditure Details
| Amount | $478.57 |
| Date | 10/31/2025 |
| Committee | Friends of Megan Comerford |
| Payee | godaddycom LLC |
Additional Information
| Unique Expenditure ID | 1543333 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Website Services Annual |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85281 |
| Expenditure Category | Professional Services |