Expenditure Details
Amount | $446.32 |
Date | 12/14/2017 |
Committee | Elizabeth Guzman for Delegate |
Payee | Paychex Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2682885 |
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 |