Expenditure Details
| Amount | $15.76 |
| Date | 03/29/2016 |
| Committee | Hayes for Treasurer |
| Payee | Ooma Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1418410 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 10/21/2015 Campaign Phone Line |
| Payee City | Palo Alto |
| Payee State | CA |
| Payee Postal Code | 94303 |
| Expenditure Category | Unknown |