Expenditure Details
Amount | $53.69 |
Date | 10/07/2019 |
Committee | Phil for Virginia |
Payee | Paychex of New York LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3236968 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fee |
Payee City | High Point |
Payee State | NC |
Payee Postal Code | 27265-8318 |
Expenditure Category | Fees |