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 |