Expenditure Details
| Amount | $369.34 |
| Date | 02/11/2025 |
| Committee | Pete Harckham for NY |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | 1649371 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Website Services |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260-6993 |
| Expenditure Category | Other: Must Provide Explanation |