Expenditure Details
Amount | $3,587.50 |
Date | 11/28/2019 |
Committee | Friends of Debra Rodman |
Payee | Gusto Payroll |
Additional Information
Unique Expenditure ID | sched-d-expn-2868337 |
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 |