Expenditure Details
Amount | $750.00 |
Date | 06/28/2019 |
Committee | Friends of Michael Berlucchi |
Payee | I 264 Web Design |
Additional Information
Unique Expenditure ID | sched-d-expn-2536851 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web Services |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Unknown |