Expenditure Details
| Amount | $5,000.00 |
| Date | 11/05/2019 |
| Committee | Boddye for Supervisor |
| Payee | Julia Cottrell |
Additional Information
| Unique Expenditure ID | sched-d-expn-2861194 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Win Bomus |
| Payee City | Cross Junction |
| Payee State | VA |
| Payee Postal Code | 22625 |
| Expenditure Category | Unknown |