Expenditure Details

Amount -$50.00
Date 06/28/2019
Committee Mugler for Delegate
Payee City of Poquoson
Additional Information
Unique Expenditure ID sched-c-44130
Cover Type Report
Description Schedule C (Rebates Refunds and Interest): Refund of Sign Permit Fee
Payee City Poquoson
Payee State VA
Payee Postal Code 23662
Expenditure Category Unknown