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