Expenditure Details
| Amount | $1,000.00 |
| Date | 05/19/2017 |
| Committee | Boysko for Delegate |
| Payee | Shaun Daniels |
Additional Information
| Unique Expenditure ID | sched-d-expn-1685278 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consultant Fee |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22043 |
| Expenditure Category | Unknown |