Expenditure Details
| Amount | $10,000.00 |
| Date | 11/01/2019 |
| Committee | Friends of Lynne Dixon |
| Payee | Arena Mail & Digital |
Additional Information
| Unique Expenditure ID | 577767 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Salt Lake City |
| Payee State | UT |
| Payee Postal Code | 84104 |
| Expenditure Category | Professional Services |