Expenditure Details
| Amount | $319.00 |
| Date | 02/01/2018 |
| Committee | Citizens for Daun Hester |
| Payee | Campaign Partner |
Additional Information
| Unique Expenditure ID | sched-d-expn-2069179 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Hosting Fees |
| Payee City | Still River |
| Payee State | MA |
| Payee Postal Code | 01467 |
| Expenditure Category | Unknown |