Expenditure Details
| Amount | $7,479.36 |
| Date | 10/02/2019 |
| Committee | Boddye for Supervisor |
| Payee | Berlin Rosen Ltd |
Additional Information
| Unique Expenditure ID | sched-d-expn-2813469 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category | Unknown |