Expenditure Details
Amount | $1,374.43 |
Date | 11/14/2023 |
Committee | Phil for VA |
Payee | Paychex of New York LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4726518 |
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 |