Expenditure Details
| Amount | $8,278.97 |
| Date | 08/15/2016 |
| Committee | Friends of Justin Fairfax |
| Payee | Corporate Payroll Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-1594465 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll Processing Fees |
| Payee City | Norcross |
| Payee State | GA |
| Payee Postal Code | 30071-1410 |
| Expenditure Category | Unknown |