Expenditure Details
Amount | $2,117.24 |
Date | 09/26/2017 |
Committee | Friends of Djuna Osborne |
Payee | Gusto Payroll |
Additional Information
Unique Expenditure ID | sched-d-expn-1916234 |
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 |