Expenditure Details
| Amount | $61.23 |
| Date | 02/03/2025 |
| Committee | Workers Defense in Action |
| Payee | SurePayroll |
Additional Information
| Unique Expenditure ID | 105920986 |
| Cover Type | GPAC |
| Description | Payroll Processing Fee |
| Payee City | Glenview |
| Payee State | IL |
| Payee Postal Code | 60025 |
| Expenditure Category | Accounting/Banking |