Expenditure Details
| Amount | $807.89 |
| Date | 07/10/2018 |
| Committee | Rodman for Delegate |
| Payee | Gusto Payroll |
Additional Information
| Unique Expenditure ID | sched-d-expn-2335738 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80202-5833 |
| Expenditure Category | Salaries/Wages/Contract Labor |