Expenditure Details
| Amount | $975.90 |
| Date | 07/07/2017 |
| Committee | Carter for Virginia |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2077100 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll Services |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |