Expenditure Details

Amount $1,919.54
Date 08/14/2019
Committee Mugler for Delegate
Payee Theodore S Sorrell
Additional Information
Unique Expenditure ID sched-d-expn-2667096
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Dayton
Payee State OH
Payee Postal Code 45429-5647
Expenditure Category Salaries/Wages/Contract Labor