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 |