Expenditure Details
Amount | $2,665.27 |
Date | 01/17/2019 |
Committee | Polis for Colorado |
Payee | Gusto Payroll |
Additional Information
Unique Expenditure ID | 1209005 |
Cover Type | |
Description | Payroll |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Employee Services |