Expenditure Details
| Amount | $4,500.00 |
| Date | 06/26/2019 |
| Committee | Friends of Lynne Dixon |
| Payee | Arena Mail & Digital |
Additional Information
| Unique Expenditure ID | 577571 |
| Cover Type | 10-Day Post-Primary |
| Description | Schedule F (Expenditures/ Payments): Website and Social Media |
| Payee City | Salt Lake City |
| Payee State | UT |
| Payee Postal Code | 84104 |
| Expenditure Category | Professional Services |