Expenditure Details
| Amount | $21.99 |
| Date | 03/28/2025 |
| Committee | Kupsik for Assembly |
| Payee | Go Daddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | 420696 |
| Cover Type | |
| Description | Media - Website Development |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85281 |
| Expenditure Category | Monetary |