Expenditure Details
| Amount | $1,213.44 |
| Date | 01/29/2020 |
| Committee | Mugler for Delegate |
| Payee | Meriwether Godsey Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3022244 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-3673 |
| Expenditure Category | Food/Beverage Expense |