Expenditure Details
| Amount | $1,580.63 |
| Date | 08/11/2019 |
| Committee | Friends of Michael Berlucchi |
| Payee | Town Center City Club Art Gallery |
Additional Information
| Unique Expenditure ID | sched-d-expn-2618280 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraiser |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Solicitation/Fundraising Expense |