Expenditure Details
| Amount | $1,835.60 |
| Date | 12/03/2023 |
| Committee | Friends of Jennifer Boysko |
| Payee | Ariel Garayar |
Additional Information
| Unique Expenditure ID | sched-d-expn-4770941 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Expenses |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22043 |
| Expenditure Category | Unknown |