Expenditure Details
| Amount | $3,000.00 |
| Date | 09/01/2019 |
| Committee | Stuart for Senate |
| Payee | Loxodrome Consulting Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2748872 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Contract Work |
| Payee City | Park City |
| Payee State | UT |
| Payee Postal Code | 84068 |
| Expenditure Category | Unknown |