Expenditure Details
| Amount | $130.67 |
| Date | 02/15/2026 |
| Committee | David Bell |
| Payee | Godaddy |
Additional Information
| Unique Expenditure ID | CAN-1092703 |
| Cover Type | |
| Description | Websites + Marketing Basic Renewal |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85281 |
| Expenditure Category | Unknown |