Expenditure Details
| Amount | $4,680.13 |
| Date | 11/21/2018 |
| Committee | Friends of Jennifer Boysko |
| Payee | Wildfire Contact LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2286795 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications Services |
| Payee City | Methuen |
| Payee State | MA |
| Payee Postal Code | 01844 |
| Expenditure Category | Unknown |