Expenditure Details
Amount | $800.00 |
Date | 10/31/2023 |
Committee | Spiker for School Board |
Payee | Arena Mail + Digital |
Additional Information
Unique Expenditure ID | sched-d-expn-4727299 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital |
Payee City | Salt Lake City |
Payee State | UT |
Payee Postal Code | 84106 |
Expenditure Category | Unknown |