Expenditure Details
Amount | $1,178.57 |
Date | 04/17/2017 |
Committee | Savage for Delegate |
Payee | Paychex Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1707962 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23060 |
Expenditure Category | Salaries/Wages/Contract Labor |