Expenditure Details
Amount | $176.00 |
Date | 10/21/2019 |
Committee | Mugler for Delegate |
Payee | Cvs Pharmacy Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2806627 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23663-2262 |
Expenditure Category | Office Overhead/Rental Expense |