Expenditure Details
Amount | $14.86 |
Date | 09/25/2023 |
Committee | Quezada, Carlos G. (Mr.) |
Payee | GODaddy.com |
Additional Information
Unique Expenditure ID | 105365564 |
Cover Type | COH |
Description | Smartline Conversations Subscriptions |
Payee City | Tempe |
Payee State | AZ |
Payee Postal Code | 85284 |
Expenditure Category | Advertising Expense |