Expenditure Details
Amount | $1,484.42 |
Date | 09/12/2019 |
Committee | Friends of Michael Berlucchi |
Payee | Southern States |
Additional Information
Unique Expenditure ID | sched-d-expn-2693263 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Poles for Signs |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |