Expenditure Details
| Amount | $62.50 |
| Date | 06/13/2025 |
| Committee | Santana for Common Council |
| Payee | Notifyre LLC |
Additional Information
| Unique Expenditure ID | 1672537 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Erroneously Reimbursed Charge Will Be Reversed |
| Payee City | Salt Lake City |
| Payee State | UT |
| Payee Postal Code | 84111 |
| Expenditure Category | Other: Must Provide Explanation |