Expenditure Details
| Amount | $1,772.72 |
| Date | 10/31/2023 |
| Committee | Tammy J Morales (Tammy Morales) |
| Payee | Gusto |
Additional Information
| Unique Expenditure ID | 18054966 |
| Cover Type | C4 |
| Description | Subvendor: Carl J Frank-Payroll |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Wages, salaries, benefits, payroll taxes |