Expenditure Details

Amount $1,000.00
Date 11/19/2021
Committee Mugler for Delegate
Payee Mason Stoecker
Additional Information
Unique Expenditure ID sched-d-expn-3716573
Cover Type Report
Description Schedule D (Itemization of Expenditures): Field Work
Payee City Yorktown
Payee State VA
Payee Postal Code 23692-4238
Expenditure Category Unknown