Expenditure Details
Amount | $7.45 |
Date | 10/02/2023 |
Committee | Quezada, Carlos G. (Mr.) |
Payee | GODaddy.com |
Additional Information
Unique Expenditure ID | 105365567 |
Cover Type | COH |
Description | Campaign Email |
Payee City | Tempe |
Payee State | AZ |
Payee Postal Code | 85284 |
Expenditure Category | Office Overhead/Rental Expense |