Expenditure Details

Amount $941.80
Date 11/10/2021
Committee Siker for Delegate
Payee Internal Revenue Service
Additional Information
Unique Expenditure ID sched-d-expn-4154685
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