Expenditure Details
| Amount | $997.35 |
| Date | 09/28/2017 |
| Committee | House Democratic Caucus |
| Payee | Joshua Lorah |
Additional Information
| Unique Expenditure ID | sched-d-expn-1898795 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Stevens |
| Payee State | PA |
| Payee Postal Code | 17578 |
| Expenditure Category | Salaries/Wages/Contract Labor |