Expenditure Details
Amount | $115.82 |
Date | 07/28/2021 |
Committee | Friends of Michael Berlucchi |
Payee | Michael Berlucchi Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-3748835 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement - Dinner with Campaign Manager |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Unknown |