Expenditure Details
| Amount | $1,225.00 |
| Date | 09/18/2019 |
| Committee | Mugler for Delegate |
| Payee | Melissa Savage |
Additional Information
| Unique Expenditure ID | sched-d-expn-2757198 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23669-1432 |
| Expenditure Category | Unknown |