Expenditure Details
| Amount | $453.47 |
| Date | 07/22/2025 |
| Committee | Santabarbara for Assembly |
| Payee | godaddycom LLC |
Additional Information
| Unique Expenditure ID | 1725770 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85284 |
| Expenditure Category | Office |