Expenditure Details
| Amount | $1,444.00 |
| Date | 09/16/2019 |
| Committee | Mugler for Delegate |
| Payee | Joshua Lorah |
Additional Information
| Unique Expenditure ID | sched-d-expn-2757192 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Stevens |
| Payee State | PA |
| Payee Postal Code | 17578-9404 |
| Expenditure Category | Salaries/Wages/Contract Labor |