Expenditure Details
| Amount | $99.00 |
| Date | 01/11/2019 |
| Committee | Messick for Supervisor |
| Payee | Bluehost |
Additional Information
| Unique Expenditure ID | sched-d-expn-2436271 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Design Support |
| Payee City | Orem |
| Payee State | UT |
| Payee Postal Code | 84097 |
| Expenditure Category | Unknown |