Expenditure Details
| Amount | $2,500.00 |
| Date | 11/26/2018 |
| Committee | Boddye for Supervisor |
| Payee | Main Street Media - Indigo Light Design |
Additional Information
| Unique Expenditure ID | sched-d-expn-2529219 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web & Messaging Services |
| Payee City | Silver Spring |
| Payee State | MD |
| Payee Postal Code | 20906 |
| Expenditure Category | Unknown |