Expenditure Details
| Amount | $270.15 |
| Date | 11/27/2020 |
| Committee | Samulski for Montezuma (Sfm) |
| Payee | godaddycom LLC |
Additional Information
| Unique Expenditure ID | 1324291 |
| Cover Type | |
| Description | Domain and Website Renewal |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |