Expenditure Details
Amount | $783.92 |
Date | 06/15/2017 |
Committee | Friends of Tia Walbridge |
Payee | Paychex of New York LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1791525 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll Taxes |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Salaries/Wages/Contract Labor |