Expenditure Details
| Amount | $4,000.00 |
| Date | 01/09/2023 |
| Committee | Friends of Jennifer Boysko |
| Payee | Dyer Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4202933 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223 |
| Expenditure Category | Consulting Expense |