Expenditure Details
| Amount | $997.34 |
| Date | 11/15/2017 |
| Committee | House Democratic Caucus |
| Payee | Joshua Lorah |
Additional Information
| Unique Expenditure ID | sched-d-expn-2194425 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paychex |
| Payee City | Stevens |
| Payee State | PA |
| Payee Postal Code | 17578-9404 |
| Expenditure Category | Unknown |