Expenditure Details

Amount $3,082.47
Date 11/13/2019
Committee Vanvalkenburg for Delegate
Payee Gusto Payroll
Additional Information
Unique Expenditure ID sched-d-expn-2859996
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