Expenditure Details
Amount | $767.86 |
Date | 04/04/2017 |
Committee | Reid for Delegate |
Payee | Paychex Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1708035 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll Taxes |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23060-4197 |
Expenditure Category | Unknown |