Expenditure Details
| Amount | $2,754.94 |
| Date | 10/28/2022 |
| Committee | Mugler for Council |
| Payee | Affordable Printing and Copies |
Additional Information
| Unique Expenditure ID | sched-d-expn-4035086 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23663 |
| Expenditure Category | Printing Expense |