Expenditure Details

Amount $21,636.30
Date 08/23/2017
Committee Perriello for Governor
Payee Paychex Inc
Additional Information
Unique Expenditure ID sched-d-expn-2243510
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll Taxes
Payee City Fairfax
Payee State VA
Payee Postal Code 22031-4642
Expenditure Category Salaries/Wages/Contract Labor