Expenditure Details

Amount $611.81
Date 02/15/2017
Committee Elizabeth Guzman for Delegate
Payee Paychex Inc
Additional Information
Unique Expenditure ID sched-d-expn-2589479
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll Taxes
Payee City Rochester
Payee State NY
Payee Postal Code 14625-2311
Expenditure Category Salaries/Wages/Contract Labor