Expenditure Details

Amount $4,372.05
Date 12/08/2021
Committee Siker for Delegate
Payee Internal Revenue Service
Additional Information
Unique Expenditure ID sched-d-expn-4154731
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