Expenditure Details
| Amount | $141.66 |
| Date | 09/02/2025 |
| Committee | Thomas J Casey |
| Payee | godaddycom LLC |
Additional Information
| Unique Expenditure ID | 1556815 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85284 |
| Expenditure Category | Professional Services |