Expenditure Details
| Amount | $1,304.55 |
| Date | 11/12/2025 |
| Committee | Hrcc |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | 242029 |
| Cover Type | |
| Description | Accounting Services: Payroll Service |
| Payee City | Mendota Heights |
| Payee State | MN |
| Payee Postal Code | 55120 |
| Expenditure Category | General Expenditure |