Expenditure Details
Amount | $4,687.64 |
Date | 06/15/2018 |
Committee | Valdez, Guadalupe (Ms.) |
Payee | SurePayroll |
Additional Information
Unique Expenditure ID | 103601995 |
Cover Type | COH |
Description | Payroll Liabilities |
Payee City | Glenview |
Payee State | IL |
Payee Postal Code | 60025 |
Expenditure Category | Fees |