Expenditure Details

Amount $784.29
Date 11/30/2018
Committee Helmer for Virginia
Payee Internal Revenue Service
Additional Information
Unique Expenditure ID sched-d-expn-2350359
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll Taxes
Payee City Andover
Payee State MA
Payee Postal Code 05501-0001
Expenditure Category Salaries/Wages/Contract Labor