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 |