Expenditure Details
| Amount | $107.88 |
| Date | 07/28/2017 |
| Committee | Carrico for Senate |
| Payee | Bluehost |
Additional Information
| Unique Expenditure ID | sched-d-expn-2025058 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Hosting |
| Payee City | Orem |
| Payee State | UT |
| Payee Postal Code | 84097 |
| Expenditure Category | Unknown |