Expenditure Details
Amount | $551.02 |
Date | 05/29/2019 |
Committee | Jennifer Carroll Foy for Delegate |
Payee | Gusto Payroll |
Additional Information
Unique Expenditure ID | sched-d-expn-2539791 |
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 | Salaries/Wages/Contract Labor |