Expenditure Details
| Amount | $127.79 |
| Date | 07/25/2023 |
| Committee | Villasenor-Hernandez, Dannick G. (Mrs.) |
| Payee | GODaddy.com |
Additional Information
| Unique Expenditure ID | 105399982 |
| Cover Type | JCOH |
| Description | Branded Email |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85284 |
| Expenditure Category | Advertising Expense |