Expenditure Details
| Amount | $1,547.00 |
| Date | 09/05/2020 |
| Committee | Friends of Michael Berlucchi |
| Payee | Toni Lee Guagenti |
Additional Information
| Unique Expenditure ID | sched-d-expn-3049522 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting and Reimbursement for Web Services Expense |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Unknown |