Expenditure Details
| Amount | $1,709.70 |
| Date | 05/29/2019 |
| Committee | Boddye for Supervisor |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2529279 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Sign & Walk Card Purchase |
| Payee City | Lorton |
| Payee State | VA |
| Payee Postal Code | 22079 |
| Expenditure Category | Unknown |