Expenditure Details
Amount | $1,425.00 |
Date | 09/29/2022 |
Committee | Mugler for Council |
Payee | Melissa Savage |
Additional Information
Unique Expenditure ID | sched-d-expn-4002959 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Graphic Design |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23669 |
Expenditure Category | Unknown |