Expenditure Details
| Amount | $5,656.70 |
| Date | 10/16/2023 |
| Committee | Boddye for Supervisor |
| Payee | Berlin Rosen Ltd |
Additional Information
| Unique Expenditure ID | sched-d-expn-4650134 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Social Media Advertising & Preroll |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category | Unknown |