Expenditure Details
Amount | $636.69 |
Date | 11/01/2021 |
Committee | Mugler for Delegate |
Payee | Paychex Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3716558 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Taxes |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78705-4260 |
Expenditure Category | Unknown |