Expenditure Details
| Amount | $93.28 |
| Date | 04/20/2021 |
| Committee | Friends of Michael Berlucchi |
| Payee | Michael Berlucchi Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-3346278 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Office Supplies - Charging Cables |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |