Expenditure Details
| Amount | $399.98 |
| Date | 03/15/2025 |
| Committee | Wilkinson, Melody M. (The Honorable) |
| Payee | Go Daddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | 105822837 |
| Cover Type | JCOH |
| Description | Managed Ssl - 2 Year Renewal |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |