Expenditure Details
| Amount | $265.54 |
| Date | 10/25/2022 |
| Committee | Mugler for Council |
| Payee | Mama Rosa's |
Additional Information
| Unique Expenditure ID | sched-d-expn-4017901 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Meeting |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23663 |
| Expenditure Category | Unknown |