Expenditure Details
| Amount | $63.83 |
| Date | 12/04/2025 |
| Committee | Bennett, David L. (Mr.) |
| Payee | Dnhgodaddy 480-505-8855 Card: 9855 |
Additional Information
| Unique Expenditure ID | 106023851 |
| Cover Type | COH |
| Description | Website |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85281 |
| Expenditure Category | Office Overhead/Rental Expense |