Expenditure Details
| Amount | $480.75 |
| Date | 04/11/2016 |
| Committee | Gecker for Senate |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1407165 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Account Fees - Jan-April |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |