Expenditure Details
Amount | $77.81 |
Date | 11/08/2023 |
Committee | Lopez, Carlos |
Payee | GODaddy.com |
Additional Information
Unique Expenditure ID | 105426465 |
Cover Type | COH |
Description | Campaign Fees - Email Platform |
Payee City | |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Fees |