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 |