Expenditure Details
Amount | $6,278.21 |
Date | 02/14/2020 |
Committee | House Democratic Caucus |
Payee | Paychex Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2966560 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll Taxes and Fees |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23060-4197 |
Expenditure Category | Unknown |