Expenditure Details
Amount | $12,698.51 |
Date | 02/28/2017 |
Committee | Friends of Justin Fairfax |
Payee | Corporate Payroll Services |
Additional Information
Unique Expenditure ID | sched-d-expn-1663986 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Norcross |
Payee State | GA |
Payee Postal Code | 30071-1410 |
Expenditure Category | Salaries/Wages/Contract Labor |