Expenditure Details

Amount $1,100.00
Date 10/26/2017
Committee Boysko for Delegate
Payee El Tiempo Latino
Additional Information
Unique Expenditure ID sched-d-expn-1931209
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertisement
Payee City Washington
Payee State DC
Payee Postal Code 20005
Expenditure Category Advertising Expense