Expenditure Details
| Amount | $111,280.94 |
| Date | 04/29/2021 |
| Committee | Pete for Governor |
| Payee | Gusto Payroll |
Additional Information
| Unique Expenditure ID | sched-d-expn-3315003 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Staff Payroll |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80202-1567 |
| Expenditure Category | Unknown |