Expenditure Details
| Amount | $2,117.23 |
| Date | 09/12/2017 |
| Committee | Friends of Djuna Osborne |
| Payee | Gusto Payroll |
Additional Information
| Unique Expenditure ID | sched-d-expn-1916223 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll Tova Yampolsky and Rae Sailor |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80202-5833 |
| Expenditure Category | Unknown |