Expenditure Details
Amount | $267.17 |
Date | 09/25/2020 |
Committee | Friends of Michael Berlucchi |
Payee | Michael Berlucchi Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-3049534 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Tickets to Community Events and Office Supplies |
Payee City | Virginia Beach VA 23452 |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Unknown |