Expenditure Details
| Amount | $513.94 |
| Date | 02/25/2016 |
| Committee | Saslaw for State Senate |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1584276 |
| 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 |