Expenditure Details
Amount | $1,092.56 |
Date | 07/14/2017 |
Committee | Elizabeth Guzman for Delegate |
Payee | Paychex Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2589672 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Taxes |
Payee City | Rochester |
Payee State | NY |
Payee Postal Code | 14625-2311 |
Expenditure Category | Unknown |