Expenditure Details
Amount | $1,920.00 |
Date | 10/31/2019 |
Committee | Mugler for Delegate |
Payee | Theodore S Sorrell |
Additional Information
Unique Expenditure ID | sched-d-expn-2871213 |
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 |