Expenditure Details
Amount | $3,479.08 |
Date | 05/28/2021 |
Committee | Jennifer Kitchen for Delegate |
Payee | Paychex Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3400457 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Salaries/Wages/Contract Labor |