Expenditure Details
| Amount | $1,758.05 |
| Date | 09/13/2019 |
| Committee | Friends of Amanda Pohl |
| Payee | Gusto Payroll |
Additional Information
| Unique Expenditure ID | sched-d-expn-2763825 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll - Jane Gimian |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107-1889 |
| Expenditure Category | Unknown |