Expenditure Details
| Amount | $25.88 |
| Date | 06/12/2025 |
| Committee | Town of Carmel Republican Committee |
| Payee | godaddycom LLC |
Additional Information
| Unique Expenditure ID | 1678928 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Supplies |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85281 |
| Expenditure Category | Campaign Mailings |