Expenditure Details
| Amount | $3,150.00 |
| Date | 02/10/2025 |
| Committee | Chris Ryan for Cny |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | 1654202 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Dec and Jan Services |
| Payee City | Liverpool |
| Payee State | NY |
| Payee Postal Code | 13088 |
| Expenditure Category | Bookkeeping |