Expenditure Details
| Amount | $2.71 |
| Date | 04/14/2025 |
| Committee | Rende for Supervisor |
| Payee | godaddycom LLC |
Additional Information
| Unique Expenditure ID | 1647956 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Website Address Fee |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85284 |
| Expenditure Category | Other: Must Provide Explanation |
