Expenditure Details
| Amount | $172.80 |
| Date | 05/02/2025 |
| Committee | Bahram Keramati |
| Payee | Jennifer Clifton |
Additional Information
| Unique Expenditure ID | 1671916 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Godaddy |
| Payee City | Saratoga Springs |
| Payee State | NY |
| Payee Postal Code | 12866 |
| Expenditure Category | Reimbursement |