Expenditure Details
| Amount | $39.54 |
| Date | 06/23/2023 |
| Committee | Natalie for Virginia |
| Payee | Paychex of New York LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4352266 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paychex Service Fee |
| Payee City | Owings Mills |
| Payee State | MD |
| Payee Postal Code | 21117 |
| Expenditure Category | Unknown |