Expenditure Details
| Amount | $223.30 |
| Date | 05/11/2023 |
| Committee | Villasenor-Hernandez, Dannick G. (Mrs.) |
| Payee | GODaddy.com |
Additional Information
| Unique Expenditure ID | 105196828 |
| Cover Type | JCOH |
| Description | Web Hosting and Branded Email |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85284 |
| Expenditure Category | Advertising Expense |