Expenditure Details
Amount | $4,871.56 |
Date | 10/03/2019 |
Committee | Friends of Debra Rodman |
Payee | Gusto Payroll |
Additional Information
Unique Expenditure ID | sched-d-expn-2803093 |
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 |