Expenditure Details
| Amount | $250.00 |
| Date | 04/12/2016 |
| Committee | Boysko for Delegate |
| Payee | Emerge Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-1377931 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Sponsorship |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |