Expenditure Details
Amount | $7,675.01 |
Date | 07/30/2018 |
Committee | Valdez, Guadalupe (Ms.) |
Payee | SurePayroll |
Additional Information
Unique Expenditure ID | 103673539 |
Cover Type | COH |
Description | Payroll Liabilities |
Payee City | Glenview |
Payee State | IL |
Payee Postal Code | 60025-7621 |
Expenditure Category | Fees |