Expenditure Details
Amount | $8,279.02 |
Date | 08/31/2016 |
Committee | Friends of Justin Fairfax |
Payee | Corporate Payroll Services |
Additional Information
Unique Expenditure ID | sched-d-expn-1594501 |
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 |