Expenditure Details
| Amount | $251.45 |
| Date | 09/17/2019 |
| Committee | Friends of Michael Berlucchi |
| Payee | Virginia Beach Inflatables |
Additional Information
| Unique Expenditure ID | sched-d-expn-2693269 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Inflatable |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |