Expenditure Details
Amount | $3,075.28 |
Date | 08/13/2019 |
Committee | Vanvalkenburg for Delegate |
Payee | Gusto Payroll |
Additional Information
Unique Expenditure ID | sched-d-expn-2674903 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll Services |
Payee City | Denver |
Payee State | CO |
Payee Postal Code | 80202-5833 |
Expenditure Category | Unknown |