Expenditure Details
| Amount | $71.28 |
| Date | 03/21/2019 |
| Committee | Jenna Alexander for School Board |
| Payee | Bluehost |
Additional Information
| Unique Expenditure ID | sched-d-expn-2419591 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Hosting |
| Payee City | Orem |
| Payee State | UT |
| Payee Postal Code | 84097 |
| Expenditure Category | Unknown |