Expenditure Details
Amount | $26.00 |
Date | 03/19/2019 |
Committee | Mugler for Delegate |
Payee | Old Point National Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2412716 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Check and Deposit Slips |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23663 |
Expenditure Category | Unknown |