Expenditure Details
| Amount | $1,500.00 |
| Date | 10/03/2019 |
| Committee | Stuart for Senate |
| Payee | Loxodrome Consulting Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2791230 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Work |
| Payee City | Park City |
| Payee State | UT |
| Payee Postal Code | 84068 |
| Expenditure Category | Unknown |