Expenditure Details
| Amount | $1,500.00 |
| Date | 11/08/2019 |
| Committee | Friends Supporting Dougherty for Delegate |
| Payee | Gusto Payroll |
Additional Information
| Unique Expenditure ID | sched-d-expn-2923605 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107-4345 |
| Expenditure Category | Consulting Expense |