Expenditure Details
Amount | $938.60 |
Date | 11/28/2020 |
Committee | Friends of Michael Berlucchi |
Payee | Michael Berlucchi Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-3110671 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Filfest + Volunteer Dinner |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Unknown |