Expenditure Details
Amount | $500.60 |
Date | 04/14/2017 |
Committee | Jennifer Carroll Foy for Delegate |
Payee | Paychex Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1856370 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Taxes |
Payee City | Rochester |
Payee State | NY |
Payee Postal Code | 14625-2396 |
Expenditure Category | Unknown |