Expenditure Details
| Amount | $1,034.56 |
| Date | 05/01/2019 |
| Committee | Mugler for Delegate |
| Payee | Multi-Print Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2522391 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Door Hangers |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23661 |
| Expenditure Category | Unknown |