Expenditure Details
| Amount | $2,500.00 |
| Date | 10/06/2023 |
| Committee | Friends of Jennifer Boysko |
| Payee | Shaun Daniels |
Additional Information
| Unique Expenditure ID | sched-d-expn-4637544 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21201 |
| Expenditure Category | Consulting Expense |