Expenditure Details
Amount | $500.00 |
Date | 05/23/2019 |
Committee | Friends of Michael Berlucchi |
Payee | I 264 Web Design |
Additional Information
Unique Expenditure ID | sched-d-expn-2476814 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web Services |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23454 |
Expenditure Category | Other |