Expenditure Details
| Amount | $106.20 |
| Date | 04/29/2019 |
| Committee | Staci Falls for Clerk |
| Payee | Bluehost |
Additional Information
| Unique Expenditure ID | sched-d-expn-2499044 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85281 |
| Expenditure Category | Other |