Expenditure Details
| Amount | $350.00 |
| Date | 05/01/2023 |
| Committee | Sirisha for Virginia |
| Payee | Emerge America |
Additional Information
| Unique Expenditure ID | sched-d-expn-4275798 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Emerge America 04/29 Purchase 415-3440323 Ca Debit Card 8498 - Training |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94104 |
| Expenditure Category | Unknown |