Expenditure Details
Amount | $271.60 |
Date | 11/06/2019 |
Committee | Mugler for Delegate |
Payee | Stones Phones |
Additional Information
Unique Expenditure ID | sched-d-expn-2871225 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Robocall |
Payee City | Rancho Mirage |
Payee State | CA |
Payee Postal Code | 92270-5511 |
Expenditure Category | Unknown |