Expenditure Details
Amount | $5,908.93 |
Date | 07/17/2019 |
Committee | Friends of Debra Rodman |
Payee | Gusto Payroll |
Additional Information
Unique Expenditure ID | sched-d-expn-2769616 |
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 |