Expenditure Details
| Amount | $2,568.26 |
| Date | 06/25/2021 |
| Committee | Jennifer Kitchen for Delegate |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3400489 |
| 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 |