Expenditure Details
Amount | -$43.48 |
Date | 02/14/2024 |
Committee | House Democratic Caucus |
Payee | Paychex Inc |
Additional Information
Unique Expenditure ID | sched-c-79048 |
Cover Type | Report |
Description | Schedule C (Rebates Refunds and Interest): Cobra Coverage |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23060-4197 |
Expenditure Category | Unknown |