Expenditure Details
| Amount | $12.17 |
| Date | 01/11/2024 |
| Committee | Wernick, Barry (Mr.) |
| Payee | GODaddy.com |
Additional Information
| Unique Expenditure ID | 105450117 |
| Cover Type | COH |
| Description | Web Services |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85284 |
| Expenditure Category | Advertising Expense |