Expenditure Details
Amount | $1,680.02 |
Date | 06/16/2017 |
Committee | Kathy Tran for Delegate |
Payee | Paychex Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1794173 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll Taxes |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031-4642 |
Expenditure Category | Unknown |