Expenditure Details

Amount $656.34
Date 11/24/2021
Committee Siker for Delegate
Payee Internal Revenue Service
Additional Information
Unique Expenditure ID sched-d-expn-4154686
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