Expenditure Details
| Amount | $119.88 |
| Date | 07/10/2024 |
| Committee | Dr Carrie Olson for Denver Board |
| Payee | godaddycom LLC |
Additional Information
| Unique Expenditure ID | 1556511 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Advertising |