Expenditure Details
| Amount | $969.91 |
| Date | 03/15/2025 |
| Committee | Citizens for Day |
| Payee | godaddycom LLC |
Additional Information
| Unique Expenditure ID | 1628385 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Website Hosting |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85281 |
| Expenditure Category | Online Ads |