Expenditure Details
| Amount | $2,412.17 |
| Date | 05/30/2025 |
| Committee | New Yorkers for Gonzalez |
| Payee | godaddycom LLC |
Additional Information
| Unique Expenditure ID | 1642601 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85284 |
| Expenditure Category | Professional Services |