Expenditure Details

Amount $1,851.00
Date 05/25/2017
Committee Sheeley for Delegate
Payee Gusto Payroll
Additional Information
Unique Expenditure ID sched-d-expn-1707441
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