Expenditure Details
| Amount | $0.00 |
| Date | 08/06/2019 |
| Committee | Friends of Tim Holmes (Fth) |
| Payee | Mojo Marketplace |
Additional Information
| Unique Expenditure ID | 642479 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Memo: $59 |
| Payee City | Orem |
| Payee State | UT |
| Payee Postal Code | 84097 |
| Expenditure Category | Reimbursement Detail Item |