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 |