Expenditure Details
| Amount | $200.00 |
| Date | 02/04/2019 |
| Committee | The Friends of Tia Walbridge |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2443282 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Processing Fee |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031-4642 |
| Expenditure Category | Fees |