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 |