Expenditure Details
| Amount | $66.00 |
| Date | 11/23/2015 |
| Committee | Pikl, James A. (Mr.) |
| Payee | Bluedomino |
Additional Information
| Unique Expenditure ID | 102802989 |
| Cover Type | CORCOH |
| Description | Web Hosting Service |
| Payee City | Burlington |
| Payee State | MA |
| Payee Postal Code | 01803 |
| Expenditure Category | Advertising Expense |