Expenditure Details
| Amount | $524.59 |
| Date | 10/24/2021 |
| Committee | Friends of Michael Berlucchi |
| Payee | Michael Berlucchi Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-3748839 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Notecards/stationery and Dinner with Campaign Team |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |