Expenditure Details
| Amount | $21,500.00 |
| Date | 10/12/2020 |
| Committee | Douglas, Will L. (Mr.) |
| Payee | Arena LLC |
Additional Information
| Unique Expenditure ID | 104341119 |
| Cover Type | COH |
| Description | Digital Consulting |
| Payee City | Salt Lake City |
| Payee State | UT |
| Payee Postal Code | 84104 |
| Expenditure Category | Advertising Expense |