Expenditure Details
| Amount | $35.88 |
| Date | 03/11/2022 |
| Committee | Friends of Andy |
| Payee | Bluehost |
Additional Information
| Unique Expenditure ID | sched-d-expn-3846051 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Hosting Email Service |
| Payee City | Orem |
| Payee State | UT |
| Payee Postal Code | 84057 |
| Expenditure Category | Unknown |