Expenditure Details
| Amount | $1,105.90 |
| Date | 09/12/2019 |
| Committee | Vanvalkenburg for Delegate |
| Payee | Gusto Payroll |
Additional Information
| Unique Expenditure ID | sched-d-expn-2759572 |
| 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 |