Expenditure Details
Amount | $1,424.96 |
Date | 06/14/2019 |
Committee | Mugler for Delegate |
Payee | Michael Rau |
Additional Information
Unique Expenditure ID | sched-d-expn-2564813 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website and Social Media Setup Hosting and Content Management |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Unknown |