Expenditure Details
| Amount | $5,967.00 |
| Date | 09/06/2019 |
| Committee | Friends of Jennifer Boysko |
| Payee | Gumbinner & Davies Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2699120 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009 |
| Expenditure Category | Printing Expense |