Expenditure Details
| Amount | $83.00 |
| Date | 07/10/2020 |
| Committee | Friends of Suhas Subramanyam |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3124513 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll Processing Fee |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031-4642 |
| Expenditure Category | Unknown |