Expenditure Details
| Amount | $94.58 |
| Date | 09/04/2025 |
| Committee | Reyna, Adrian R. |
| Payee | Go Daddy Inc |
Additional Information
| Unique Expenditure ID | 106103047 |
| Cover Type | COH |
| Description | Website Costs |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85281 |
| Expenditure Category | Advertising Expense |