Expenditure Details
| Amount | $37.91 |
| Date | 06/08/2019 |
| Committee | Friends of Jennifer Boysko |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | sched-d-expn-2563437 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Canvassing Supplies |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20164 |
| Expenditure Category | Unknown |