Expenditure Details

Amount $10,001.88
Date 01/29/2021
Committee Elizabeth Guzman for Virginia
Payee Paychex Inc
Additional Information
Unique Expenditure ID sched-d-expn-3962210
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Rochester
Payee State NY
Payee Postal Code 14625-2311
Expenditure Category Salaries/Wages/Contract Labor