Expenditure Details
| Amount | $973.70 |
| Date | 10/30/2019 |
| Committee | Mugler for Delegate |
| Payee | Excel Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2871209 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T Shirts |
| Payee City | Yorktown |
| Payee State | VA |
| Payee Postal Code | 23693-4126 |
| Expenditure Category | Unknown |