Expenditure Details
| Amount | $518.58 |
| Date | 06/02/2017 |
| Committee | Boysko for Delegate |
| Payee | Direct Connect |
Additional Information
| Unique Expenditure ID | sched-d-expn-1748135 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fee |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151 |
| Expenditure Category | Unknown |