Expenditure Details
| Amount | $7,484.38 |
| Date | 03/18/2021 |
| Committee | Levine for Virginia |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3245463 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Employee Salaries |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031-4642 |
| Expenditure Category | Unknown |