Expenditure Details
Amount | $750.00 |
Date | 08/08/2019 |
Committee | Friends of Michael Berlucchi |
Payee | Sandra Canada |
Additional Information
Unique Expenditure ID | sched-d-expn-2618279 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Consulting Expense |