Expenditure Details
| Amount | $127.79 |
| Date | 12/12/2023 |
| Committee | Holt, Janis A. (Mrs.) |
| Payee | GODaddy.com |
Additional Information
| Unique Expenditure ID | 105425829 |
| Cover Type | COH |
| Description | Website Maintenance |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85280 |
| Expenditure Category | Other |