Expenditure Details
| Amount | $123,050.00 |
| Date | 03/30/2021 |
| Committee | Pete for Governor |
| Payee | Gusto Payroll |
Additional Information
| Unique Expenditure ID | sched-d-expn-3246470 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consultant Fees |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80202-1567 |
| Expenditure Category | Unknown |