Expenditure Details
| Amount | $259.68 |
| Date | 11/28/2020 |
| Committee | Friends of Michael Berlucchi |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-3110679 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Electronics - Teleconference |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |