Expenditure Details
| Amount | $4,546.33 |
| Date | 05/02/2019 |
| Committee | Friends of Debra Rodman |
| Payee | Gusto Payroll |
Additional Information
| Unique Expenditure ID | sched-d-expn-2624779 |
| 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 |