Expenditure Details
| Amount | $173.28 |
| Date | 09/08/2020 |
| Committee | Mugler for Delegate |
| Payee | Sir Speedy Print Signs Marketing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3161989 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23669-2509 |
| Expenditure Category | Event Expense |