Expenditure Details
Amount | $15,589.00 |
Date | 10/18/2019 |
Committee | Friends of Michael Berlucchi |
Payee | Brian Kirwin Development Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-2772180 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Radio |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23466 |
Expenditure Category | Unknown |