Expenditure Details
| Amount | $68.09 |
| Date | 09/15/2021 |
| Committee | Friends of Wendy Gooditis |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4776538 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll Services |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060-4197 |
| Expenditure Category | Unknown |