Expenditure Details
Amount | $789.56 |
Date | 12/22/2017 |
Committee | Carter for Virginia |
Payee | Paychex Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2193356 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll Services |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Unknown |