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 |