Expenditure Details
Amount | $23.09 |
Date | 04/30/2018 |
Committee | Jennifer Carroll Foy for Delegate |
Payee | Gusto Payroll |
Additional Information
Unique Expenditure ID | sched-d-expn-2539425 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll - Josh Crandell |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94107-1889 |
Expenditure Category | Unknown |