Expenditure Details
| Amount | $12.19 |
| Date | 10/05/2025 |
| Committee | Michael Bensimon |
| Payee | godaddycom LLC |
Additional Information
| Unique Expenditure ID | 1556428 |
| Cover Type | 11-Day Pre-General |
| Description | ScheduleF(Expenditures/Payments):WebsiteRegistrationmikebensimon.com |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85284 |
| Expenditure Category | Other: Must Provide Explanation |