Expenditure Details
| Amount | $9.95 |
| Date | 05/02/2016 |
| Committee | Carr for Delegate |
| Payee | Hurricane Electric |
Additional Information
| Unique Expenditure ID | sched-d-expn-1421986 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet Services |
| Payee City | Fremont |
| Payee State | CA |
| Payee Postal Code | 94539 |
| Expenditure Category | Unknown |