Expenditure Details
| Amount | $83.97 |
| Date | 07/19/2023 |
| Committee | Boddye for Supervisor |
| Payee | Margaret Franklin for Woodbridge |
Additional Information
| Unique Expenditure ID | sched-d-expn-4500429 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Utilities for Joint Office |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22194 |
| Expenditure Category | Unknown |