Expenditure Details

Amount $887.12
Date 04/11/2017
Committee Sheeley for Delegate
Payee Gusto Payroll
Additional Information
Unique Expenditure ID sched-d-expn-1707435
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payment for Federal and State Payroll Taxes
Payee City San Francisco
Payee State CA
Payee Postal Code 94107
Expenditure Category Unknown