Expenditure Details
| Amount | $129.47 |
| Date | 03/05/2025 |
| Committee | Empire Dental PAC |
| Payee | Go Daddy Operating Co LLC |
Additional Information
| Unique Expenditure ID | 1687580 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Microsoft 365 E Mail Plus Renewal |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85284 |
| Expenditure Category | Office |