Expenditure Details
| Amount | $57.06 |
| Date | 02/02/2023 |
| Committee | Lehigh Co Rep Com |
| Payee | Gusto Payroll Service |
Additional Information
| Unique Expenditure ID | 752993 |
| Cover Type | CYCLE_1 |
| Description | Payroll Processing |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80202 |
| Expenditure Category | Unknown |