Expenditure Details
| Amount | $17,172.00 |
| Date | 09/16/2019 |
| Committee | Friends of Lynne Dixon |
| Payee | Arena Mail & Digital |
Additional Information
| Unique Expenditure ID | 582903 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Salt Lake City |
| Payee State | UT |
| Payee Postal Code | 84104 |
| Expenditure Category | Television Ads |