Expenditure Details
| Amount | $624.30 |
| Date | 09/05/2017 |
| Committee | David for Delegate |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2455119 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll Taxes |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Salaries/Wages/Contract Labor |