Expenditure Details
| Amount | $22.19 |
| Date | 09/29/2025 |
| Committee | Dipietro for You |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | 1756286 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Website |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Other: Must Provide Explanation |