Expenditure Details
Amount | $495.94 |
Date | 02/11/2016 |
Committee | Saslaw for State Senate |
Payee | Paychex Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1584273 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Taxes and Withholdings |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031-4642 |
Expenditure Category | Unknown |