Expenditure Details
Amount | $49.04 |
Date | 01/04/2023 |
Committee | Crews Jr., Charles R. (Mr.) |
Payee | Gusto |
Additional Information
Unique Expenditure ID | 105262435 |
Cover Type | COH |
Description | Monthly Fee |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94107 |
Expenditure Category | Accounting/Banking |