Expenditure Details
| Amount | $747.62 |
| Date | 06/30/2017 |
| Committee | Reid for Delegate |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1848203 |
| 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 |