Expenditure Details
| Amount | $137.64 |
| Date | 01/24/2026 |
| Committee | Schenectady for Ward |
| Payee | Go Daddy Inc |
Additional Information
| Unique Expenditure ID | 1800150 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Website |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85281 |
| Expenditure Category |