Expenditure Details
| Amount | $1,980.00 |
| Date | 07/18/2025 |
| Committee | Chris Ryan for Cny |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | 1728054 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): June Services |
| Payee City | Liverpool |
| Payee State | NY |
| Payee Postal Code | 13088 |
| Expenditure Category | Bookkeeping |