Expenditure Details

Amount $1,000.00
Date 11/28/2017
Committee Boysko for Delegate
Payee Emerge Virginia
Additional Information
Unique Expenditure ID sched-d-expn-1970339
Cover Type Report
Description Schedule D (Itemization of Expenditures): Event Sponsorship
Payee City Richmond
Payee State VA
Payee Postal Code 23235
Expenditure Category Unknown