Expenditure Details
| Amount | $478.03 |
| Date | 07/18/2023 |
| Committee | Michael Webert for Delegate |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4512596 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Expense |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Unknown |