Expenditure Details
| Amount | -$150.03 |
| Date | 06/17/2020 |
| Committee | Tina Polsky |
| Payee | Go Daddy Inc |
Additional Information
| Unique Expenditure ID | 73828-23-10 |
| Cover Type | P2 |
| Description | Refunded Website Fees |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 852606993 |
| Expenditure Category | Refund |