Expenditure Details
Amount | $1,097.57 |
Date | 11/14/2019 |
Committee | Friends of Amanda Pohl |
Payee | Gusto Payroll |
Additional Information
Unique Expenditure ID | sched-d-expn-2862322 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll- Lana Parsons |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94107-1889 |
Expenditure Category | Unknown |