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 |