Expenditure Details
Amount | $1,375.00 |
Date | 10/04/2022 |
Committee | Mugler for Council |
Payee | The Hampton |
Additional Information
Unique Expenditure ID | sched-d-expn-4017903 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food for Fundraiser |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23663 |
Expenditure Category | Unknown |