Expenditure Details
| Amount | $60.32 |
| Date | 09/20/2022 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | 104949348 |
| Cover Type | COH |
| Description | Website Hosting |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85284 |
| Expenditure Category | Office Overhead/Rental Expense |