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 |