Expenditure Details
| Amount | $116.00 |
| Date | 10/23/2023 |
| Committee | Ramirez, Larissa (Mrs.) |
| Payee | GODaddy.com |
Additional Information
| Unique Expenditure ID | 105416771 |
| Cover Type | COH |
| Description | Website Services |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85284 |
| Expenditure Category | Advertising Expense |