Expenditure Details
| Amount | $239.76 |
| Date | 04/12/2021 |
| Committee | Mugler for Delegate |
| Payee | Swift Web Hosting |
Additional Information
| Unique Expenditure ID | sched-d-expn-3316233 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Fee |
| Payee City | Ann Arbor |
| Payee State | MI |
| Payee Postal Code | 48103-4203 |
| Expenditure Category | Unknown |