Expenditure Details
| Amount | $1,790.18 |
| Date | 12/04/2017 |
| Committee | Kathy Tran for Delegate |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2192195 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll Taxes |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031-4642 |
| Expenditure Category | Unknown |