Expenditure Details

Amount $1,726.82
Date 11/09/2017
Committee Jennifer Carroll Foy for Delegate
Payee Gusto Payroll
Additional Information
Unique Expenditure ID sched-d-expn-1985810
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll Taxes
Payee City San Francisco
Payee State CA
Payee Postal Code 94107-1889
Expenditure Category Unknown