Expenditure Details
Amount | $286.00 |
Date | 09/17/2020 |
Committee | Friends of Michael Berlucchi |
Payee | Michael Berlucchi Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-3049519 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Promotional Items |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Unknown |