Expenditure Details
| Amount | $12.17 |
| Date | 06/23/2025 |
| Committee | Frank, James B. (The Honorable) |
| Payee | godaddycom LLC |
Additional Information
| Unique Expenditure ID | 105899843 |
| Cover Type | COH |
| Description | Accidental Charge - Will Be Refunded |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85284 |
| Expenditure Category | Other |