Expenditure Details

Amount $1,065.68
Date 08/15/2019
Committee Mugler for Delegate
Payee Minuteman Press
Additional Information
Unique Expenditure ID sched-d-expn-2667098
Cover Type Report
Description Schedule D (Itemization of Expenditures): Event Invitations
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23455-4085
Expenditure Category Unknown