Expenditure Details
| Amount | $48.30 |
| Date | 04/12/2023 |
| Committee | Crews Jr., Charles R. (Mr.) |
| Payee | Gusto |
Additional Information
| Unique Expenditure ID | 105262451 |
| Cover Type | COH |
| Description | Monthly Fee |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Accounting/Banking |