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 |