Expenditure Details
Amount | $48.03 |
Date | 05/05/2019 |
Committee | Messick for Supervisor |
Payee | Bluehost |
Additional Information
Unique Expenditure ID | sched-d-expn-2488280 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Hosting Fees |
Payee City | Orem |
Payee State | UT |
Payee Postal Code | 84097 |
Expenditure Category | Unknown |