Expenditure Details
Amount | $2,983.66 |
Date | 04/02/2019 |
Committee | Friends of Amanda Pohl |
Payee | Gusto Payroll |
Additional Information
Unique Expenditure ID | sched-d-expn-2861906 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll- Mary Jo Sheeley |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94107-1889 |
Expenditure Category | Unknown |