Expenditure Details

Amount $4,000.00
Date 11/15/2023
Committee Boddye for Supervisor
Payee Bo Belotti
Additional Information
Unique Expenditure ID sched-d-expn-4727380
Cover Type Report
Description Schedule D (Itemization of Expenditures): Cm Salary + Win Bonus
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22406
Expenditure Category Unknown