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 |