Expenditure Details
Amount | $1,000.00 |
Date | 09/09/2020 |
Committee | Friends of Michael Berlucchi |
Payee | Vbea |
Additional Information
Unique Expenditure ID | sched-d-expn-3049536 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Printing Expense |