Expenditure Details
Amount | $11,671.71 |
Date | 10/03/2022 |
Committee | Mugler for Council |
Payee | Hometown Lists and Direct Mail |
Additional Information
Unique Expenditure ID | sched-d-expn-4017900 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailing |
Payee City | Cheaspeake |
Payee State | VA |
Payee Postal Code | 23321 |
Expenditure Category | Unknown |