Expenditure Details
Amount | $507.64 |
Date | 11/29/2017 |
Committee | Gilbert for Delegate |
Payee | Paychex Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1975928 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll Taxes and Fees |
Payee City | Rochester |
Payee State | NY |
Payee Postal Code | 14625 |
Expenditure Category | Unknown |