Expenditure Details
| Amount | $2,000.00 |
| Date | 09/19/2019 |
| Committee | Boddye for Supervisor |
| Payee | Julia Cottrell |
Additional Information
| Unique Expenditure ID | sched-d-expn-2752573 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Manager Salary |
| Payee City | Cross Junction |
| Payee State | VA |
| Payee Postal Code | 22625 |
| Expenditure Category | Unknown |