Expenditure Details
Amount | $3,850.00 |
Date | 01/24/2020 |
Committee | Flynn, Dan (The Honorable) |
Payee | Arena Mail and Digital |
Additional Information
Unique Expenditure ID | 104114193 |
Cover Type | COH |
Description | Website Design |
Payee City | Salt Lake City |
Payee State | UT |
Payee Postal Code | 84104 |
Expenditure Category | Salaries/Wages/Contract Labor |