Expenditure Details
| Amount | $413.40 |
| Date | 12/02/2021 |
| Committee | Friends of Michael Berlucchi |
| Payee | Michael Berlucchi Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-3748840 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement Holiday Gifts for Campaign Staff/volunteers |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |