Expenditure Details
Amount | $245.87 |
Date | 03/25/2021 |
Committee | Friends of Luke Wochensky |
Payee | Bluehost |
Additional Information
Unique Expenditure ID | 752211 |
Cover Type | July Periodic |
Description | Schedule F (Expenditures/ Payments): Website Hosting Fees |
Payee City | Orem |
Payee State | UT |
Payee Postal Code | 84097 |
Expenditure Category | Other: Must Provide Explanation |