Expenditure Details
Amount | $21,500.00 |
Date | 10/07/2020 |
Committee | Douglas, Will L. (Mr.) |
Payee | Arena LLC |
Additional Information
Unique Expenditure ID | 104341120 |
Cover Type | COH |
Description | Digital Consulting |
Payee City | Salt Lake City |
Payee State | UT |
Payee Postal Code | 84104 |
Expenditure Category | Advertising Expense |