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