Expenditure Details
| Amount | $1,309.08 |
| Date | 12/29/2022 |
| Committee | Friends of Michael Berlucchi |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4108713 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cellular Services |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |