Expenditure Details
Amount | $7,762.10 |
Date | 07/01/2017 |
Committee | Friends of Justin Fairfax |
Payee | Corporate Payroll Services |
Additional Information
Unique Expenditure ID | sched-d-expn-1851274 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll Taxes |
Payee City | Norcross |
Payee State | GA |
Payee Postal Code | 30071-1410 |
Expenditure Category | Unknown |