Expenditure Details
| Amount | $500.00 |
| Date | 05/26/2024 |
| Committee | Friends of Cheryl Turpin for Mayor |
| Payee | Marcus A Calabrese |
Additional Information
| Unique Expenditure ID | sched-d-expn-4848172 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23517 |
| Expenditure Category | Consulting Expense |