Expenditure Details

Amount $1,677.58
Date 09/13/2019
Committee Elizabeth Guzman for Delegate
Payee Virginia Department of Taxation
Additional Information
Unique Expenditure ID sched-d-expn-2820436
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll Taxes
Payee City Richmond
Payee State VA
Payee Postal Code 23218-1115
Expenditure Category Salaries/Wages/Contract Labor