Expenditure Details
| Amount | $75.00 |
| Date | 04/11/2019 |
| Committee | Mugler for Delegate |
| Payee | Hometown Direct Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-2522387 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Preparation and Mailing Fee |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |