Expenditure Details
| Amount | $220.19 |
| Date | 06/26/2025 |
| Committee | Friends of Cat Scott |
| Payee | Godaddy LLC |
Additional Information
| Unique Expenditure ID | 1648387 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Website and Marketing Basic Renewal |
| Payee City | Tempe |
| Payee State | Ar |
| Payee Postal Code | 85281 |
| Expenditure Category | Other: Must Provide Explanation |