Expenditure Details

Amount $7,965.90
Date 10/28/2019
Committee Boddye for Supervisor
Payee Berlin Rosen Ltd
Additional Information
Unique Expenditure ID sched-d-expn-2861196
Cover Type Report
Description Schedule D (Itemization of Expenditures): Direct Mail
Payee City Washington
Payee State DC
Payee Postal Code 20036
Expenditure Category Unknown