Expenditure Details
| Amount | $204.33 |
| Date | 01/06/2026 |
| Committee | Hewitt, Michael A. (Mr.) |
| Payee | Dnh Godaddy |
Additional Information
| Unique Expenditure ID | 106147132 |
| Cover Type | COH |
| Description | Charge for Website and Email Transfer to/set up in New Account |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85281 |
| Expenditure Category | Advertising Expense |