Expenditure Details
| Amount | $10,884.68 |
| Date | 10/02/2018 |
| Committee | Valdez, Guadalupe (Ms.) |
| Payee | SurePayroll |
Additional Information
| Unique Expenditure ID | 103731158 |
| Cover Type | COH |
| Description | Payroll Liabilities |
| Payee City | Glenview |
| Payee State | IL |
| Payee Postal Code | 60025-7621 |
| Expenditure Category | Fees |