Expenditure Details
| Amount | $286.42 |
| Date | 02/25/2025 |
| Committee | Friends of Summer Lee |
| Payee | GoDaddy |
Additional Information
| Unique Expenditure ID | 1035496 |
| Cover Type | CYCLE_2 |
| Description | Payment Made in Error - Reimbursed |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 852606993 |
| Expenditure Category | Unknown |