Expenditure Details
| Amount | $21.90 |
| Date | 03/29/2016 |
| Committee | Hayes for Treasurer |
| Payee | Dreamhost |
Additional Information
| Unique Expenditure ID | sched-d-expn-1418415 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 12/01/2015 Web Site Hosting |
| Payee City | Brea |
| Payee State | CA |
| Payee Postal Code | 92821 |
| Expenditure Category | Unknown |