Expenditure Details
| Amount | $4,844.21 |
| Date | 04/14/2023 |
| Committee | Elizabeth Guzman for VA |
| Payee | Gusto Payroll |
Additional Information
| Unique Expenditure ID | sched-d-expn-4334749 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Payroll |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107-4345 |
| Expenditure Category | Unknown |