Expenditure Details
Amount | $1,013.78 |
Date | 11/01/2019 |
Committee | Friends of Jennifer Boysko |
Payee | Gumbinner & Davies Communications |
Additional Information
Unique Expenditure ID | sched-d-expn-2839440 |
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 |