Expenditure Details
Amount | $432.55 |
Date | 06/05/2017 |
Committee | Perriello for Governor |
Payee | Paychex Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2243324 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll Service Fees |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031-4642 |
Expenditure Category | Unknown |