Expenditure Details
| Amount | $7.45 |
| Date | 08/04/2023 |
| Committee | Quezada, Carlos G. (Mr.) |
| Payee | GODaddy.com |
Additional Information
| Unique Expenditure ID | 105365364 |
| Cover Type | COH |
| Description | Campaign Email |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85284 |
| Expenditure Category | Office Overhead/Rental Expense |