Expenditure Details
| Amount | $32,500.00 |
| Date | 09/12/2019 |
| Committee | Mugler for Delegate |
| Payee | Virginia House Democratic Caucus |
Additional Information
| Unique Expenditure ID | sched-d-expn-2757190 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Fee |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-0020 |
| Expenditure Category | Unknown |