Expenditure Details
| Amount | $5,000.00 |
| Date | 08/22/2017 |
| Committee | Makee for Delegate |
| Payee | Critical Mass Digital Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-1819473 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Expense |
| Payee City | Centerville |
| Payee State | UT |
| Payee Postal Code | 84014 |
| Expenditure Category | Other |