Expenditure Details
| Amount | $43.69 |
| Date | 10/16/2019 |
| Committee | Phil for Virginia |
| Payee | Paychex of New York LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3236983 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fee |
| Payee City | High Point |
| Payee State | NC |
| Payee Postal Code | 27265-8318 |
| Expenditure Category | Fees |