Expenditure Details
| Amount | $105.00 |
| Date | 06/03/2019 |
| Committee | Mugler for Delegate |
| Payee | Postal Experience |
Additional Information
| Unique Expenditure ID | sched-d-expn-2564816 |
| 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 |