Expenditure Details
| Amount | $57.24 |
| Date | 03/24/2023 |
| Committee | Lehigh Co Rep Com |
| Payee | Gusto Payroll Service |
Additional Information
| Unique Expenditure ID | 781725 |
| Cover Type | CYCLE_1 |
| Description | Payroll Taxes |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80202 |
| Expenditure Category | Unknown |