Expenditure Details
Amount | $385.89 |
Date | 10/31/2017 |
Committee | David for Delegate |
Payee | Paychex Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2455166 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll Tax |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |