Expenditure Details
| Amount | $1,424.96 |
| Date | 06/14/2019 |
| Committee | Mugler for Delegate |
| Payee | Michael Rau |
Additional Information
| Unique Expenditure ID | sched-d-expn-2564813 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website and Social Media Setup Hosting and Content Management |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |