Expenditure Details
| Amount | $4,315.61 |
| Date | 10/31/2022 |
| Committee | Mugler for Council |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-4035085 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23666 |
| Expenditure Category | Office Overhead/Rental Expense |