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 |