Expenditure Details
| Amount | $543.89 |
| Date | 07/14/2023 |
| Committee | Phil for VA |
| Payee | Claire Gulseth |
Additional Information
| Unique Expenditure ID | sched-d-expn-4502808 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55403-3521 |
| Expenditure Category | Salaries/Wages/Contract Labor |