Expenditure Details
| Amount | $150.00 |
| Date | 11/11/2025 |
| Committee | Friends of Jason Garnar |
| Payee | Security Metrics |
Additional Information
| Unique Expenditure ID | 1755850 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Orem |
| Payee State | UT |
| Payee Postal Code | 84057-2428 |
| Expenditure Category | Office |