Expenditure Details
| Amount | $359.00 |
| Date | 09/28/2017 |
| Committee | Brenda Pogge for Delegate |
| Payee | Discountmugs |
Additional Information
| Unique Expenditure ID | sched-d-expn-1890852 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Medley |
| Payee State | FL |
| Payee Postal Code | 33178 |
| Expenditure Category | Unknown |