Expenditure Details
| Amount | $220.45 |
| Date | 10/14/2025 |
| Committee | Friends of Michael Polasek |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | 1585253 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85260 |
| Expenditure Category | Professional Services |