Expenditure Details
Amount | $55.00 |
Date | 09/30/2019 |
Committee | Mugler for Delegate |
Payee | City of Poquoson |
Additional Information
Unique Expenditure ID | sched-d-expn-2757205 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Permit |
Payee City | Poquoson |
Payee State | VA |
Payee Postal Code | 23662 |
Expenditure Category | Unknown |