Expenditure Details
| Amount | $1,021.85 |
| Date | 07/20/2021 |
| Committee | Mugler for Delegate |
| Payee | Theodore S Sorrell |
Additional Information
| Unique Expenditure ID | sched-d-expn-3504291 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23453-7071 |
| Expenditure Category | Loan Repayment/Reimbursement |