Expenditure Details
Amount | $997.35 |
Date | 10/31/2017 |
Committee | House Democratic Caucus |
Payee | Joshua Lorah |
Additional Information
Unique Expenditure ID | sched-d-expn-2194286 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Paychex |
Payee City | Stevens |
Payee State | PA |
Payee Postal Code | 17578-9404 |
Expenditure Category | Unknown |