Expenditure Details
| Amount | $18.99 |
| Date | 07/15/2022 |
| Committee | Friends of Nikki Lucas |
| Payee | Bluehost |
Additional Information
| Unique Expenditure ID | 1098048 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Orem |
| Payee State | UT |
| Payee Postal Code | 80497 |
| Expenditure Category | Office |