Expenditure Details
| Amount | $426.65 |
| Date | 07/01/2019 |
| Committee | Friends of Jennifer Boysko |
| Payee | Direct Connect |
Additional Information
| Unique Expenditure ID | sched-d-expn-2636220 |
| 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 |