Expenditure Details
Amount | $400.00 |
Date | 07/27/2023 |
Committee | Lopez, Andres |
Payee | GODaddy.com |
Additional Information
Unique Expenditure ID | 105306462 |
Cover Type | COHFR |
Description | Website Monthly Website Domain Names |
Payee City | Tempe |
Payee State | AZ |
Payee Postal Code | 85284 |
Expenditure Category | Fees |