Expenditure Details
Amount | $75.00 |
Date | 04/02/2019 |
Committee | Mugler for Delegate |
Payee | Hometown Direct Mail |
Additional Information
Unique Expenditure ID | sched-d-expn-2522386 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail Prep |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23321 |
Expenditure Category | Unknown |