Expenditure Details
| Amount | $772.51 |
| Date | 03/23/2023 |
| Committee | Phil for VA |
| Payee | Paychex of New York LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4228845 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tax Services |
| Payee City | High Point |
| Payee State | NC |
| Payee Postal Code | 27265-8318 |
| Expenditure Category | Unknown |