Expenditure Details
| Amount | $161.82 |
| Date | 03/25/2024 |
| Committee | Friends of Michael F Berlucchi |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4807168 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wells Fargo Checks |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |