Expenditure Details
Amount | $12.17 |
Date | 11/01/2023 |
Committee | Wernick, Barry (Mr.) |
Payee | GODaddy.com |
Additional Information
Unique Expenditure ID | 105429412 |
Cover Type | CORCOH |
Description | Internet/web Services |
Payee City | Tempe |
Payee State | AZ |
Payee Postal Code | 85284 |
Expenditure Category | Advertising Expense |