Expenditure Details
| Amount | $1,425.00 |
| Date | 09/29/2022 |
| Committee | Mugler for Council |
| Payee | Melissa Savage |
Additional Information
| Unique Expenditure ID | sched-d-expn-4002959 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23669 |
| Expenditure Category | Unknown |