Expenditure Details
Amount | $2,567.99 |
Date | 05/17/2019 |
Committee | Galante for Delegate |
Payee | Paychex Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2519913 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll Taxes |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031-4642 |
Expenditure Category | Unknown |