Expenditure Details

Amount $343.92
Date 04/14/2021
Committee Siker for Delegate
Payee Internal Revenue Service
Additional Information
Unique Expenditure ID sched-d-expn-4126862
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll Taxes
Payee City Louisville
Payee State KY
Payee Postal Code 40293-1000
Expenditure Category Salaries/Wages/Contract Labor