Expenditure Details

Amount $2,054.56
Date 11/30/2021
Committee Mugler for Delegate
Payee Theodore S Sorrell
Additional Information
Unique Expenditure ID sched-d-expn-3823087
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23453-7071
Expenditure Category Salaries/Wages/Contract Labor