Expenditure Details
Amount | $2,048.70 |
Date | 10/28/2020 |
Committee | Mccluskie for Colorado |
Payee | Adp LLC |
Additional Information
Unique Expenditure ID | 1319756 |
Cover Type | |
Description | 10/28 Payroll Mertens |
Payee City | |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Employee Services |