Expenditure Details
Amount | $26.00 |
Date | 09/17/2019 |
Committee | Mugler for Delegate |
Payee | Old Point National Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2757197 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Check Books |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23669-4003 |
Expenditure Category | Unknown |