Expenditure Details
| Amount | $199.99 |
| Date | 04/02/2025 |
| Committee | Empire Dental PAC |
| Payee | Go Daddy Operating Co LLC |
Additional Information
| Unique Expenditure ID | 1687609 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Managed Ssl Renewal |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85284 |
| Expenditure Category | Office |