Expenditure Details

Amount $245.00
Date 10/05/2016
Committee Boysko for Delegate
Payee 4allpromos
Additional Information
Unique Expenditure ID sched-d-expn-1560815
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Materials
Payee City Centerbrook
Payee State CT
Payee Postal Code 06409
Expenditure Category Unknown