Expenditure Details
| Amount | $1,500.00 |
| Date | 12/10/2018 |
| Committee | Boddye for Supervisor |
| Payee | Casali Keller Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-2529225 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Finance & Field Services |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10306 |
| Expenditure Category | Unknown |