Expenditure Details
| Amount | $294.59 |
| Date | 07/24/2019 |
| Committee | Mugler for Delegate |
| Payee | Cox Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2667082 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet Bill |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23666-2058 |
| Expenditure Category | Unknown |