Expenditure Details

Amount $1,039.53
Date 08/23/2017
Committee Perriello for Governor
Payee Paychex Inc
Additional Information
Unique Expenditure ID sched-d-expn-2243511
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