Expenditure Details
Amount | $707.76 |
Date | 04/03/2017 |
Committee | Cheryl Turpin for Virginia Beach |
Payee | Paychex Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1706728 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll Taxes |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320-5178 |
Expenditure Category | Salaries/Wages/Contract Labor |