Expenditure Details
| Amount | $140.58 |
| Date | 04/01/2019 |
| Committee | Friends of Jennifer Boysko |
| Payee | Revpac |
Additional Information
| Unique Expenditure ID | sched-d-expn-2491953 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Verizon Bill |
| Payee City | Herndon |
| Payee State | VA |
| Payee Postal Code | 20172 |
| Expenditure Category | Unknown |