Expenditure Details

Amount $792.91
Date 09/29/2021
Committee Siker for Delegate
Payee Internal Revenue Service
Additional Information
Unique Expenditure ID sched-d-expn-4127162
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll Taxes
Payee City Louisville
Payee State KY
Payee Postal Code 40293-1000
Expenditure Category Unknown