Expenditure Details
| Amount | $483.13 |
| Date | 05/09/2017 |
| Committee | Savage for Delegate |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1707967 |
| 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 |