Expenditure Details
| Amount | $129.16 |
| Date | 02/22/2016 |
| Committee | Shaw for Delegate |
| Payee | Bluehost |
Additional Information
| Unique Expenditure ID | sched-d-expn-1390357 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website |
| Payee City | Orem |
| Payee State | UT |
| Payee Postal Code | 84097 |
| Expenditure Category | Other |