Expenditure Details
Amount | $37.32 |
Date | 05/25/2023 |
Committee | Natalie for Virginia |
Payee | Paychex of New York LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4319032 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Paychex Fee |
Payee City | Owings Mills |
Payee State | MD |
Payee Postal Code | 21117 |
Expenditure Category | Unknown |