Expenditure Details
Amount | $849.51 |
Date | 01/09/2024 |
Committee | Friends of Michael Berlucchi |
Payee | Communique Direct Mail Marketing & Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-4794356 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing + Postage |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |