Expenditure Details
| Amount | $112.20 |
| Date | 12/11/2018 |
| Committee | Mugler for Commissioner |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2289358 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Party Supplies |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23602 |
| Expenditure Category | Unknown |