Expenditure Details
Amount | $678.79 |
Date | 06/03/2019 |
Committee | Friends of Jennifer Boysko |
Payee | Direct Connect |
Additional Information
Unique Expenditure ID | sched-d-expn-2563436 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Processing |
Payee City | Chantilly |
Payee State | VA |
Payee Postal Code | 20151 |
Expenditure Category | Accounting/Banking |