Expenditure Details
| Amount | $666.97 |
| Date | 09/29/2025 |
| Committee | Thomasson, Paul L. (Mr.) |
| Payee | GODaddy.com |
Additional Information
| Unique Expenditure ID | 105993480 |
| Cover Type | COH |
| Description | Information Technology |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85281 |
| Expenditure Category | Office Overhead/Rental Expense |