Expenditure Details
| Amount | $485.52 |
| Date | 03/29/2016 |
| Committee | Hayes for Treasurer |
| Payee | Gotprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1418414 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 10/16/2015 Brochures |
| Payee City | Burbank |
| Payee State | CA |
| Payee Postal Code | 91505 |
| Expenditure Category | Unknown |