Expenditure Details
| Amount | $70.54 |
| Date | 02/12/2020 |
| Committee | Mugler for Delegate |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3022249 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shipping |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23605-1057 |
| Expenditure Category | Unknown |