Expenditure Details
| Amount | $1,294.26 |
| Date | 04/06/2020 |
| Committee | Friends of Michael Berlucchi |
| Payee | Michael Berlucchi Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-2983380 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Office Supplies Campaign Equipment and Software |
| Payee City | Virginia Beach VA 23452 |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |