Expenditure Details
| Amount | $51.00 |
| Date | 06/04/2018 |
| Committee | Jennifer Carroll Foy for Delegate |
| Payee | Gusto Payroll |
Additional Information
| Unique Expenditure ID | sched-d-expn-2539456 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll Services Fee |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107-1889 |
| Expenditure Category | Unknown |