Expenditure Details
Amount | $9,586.65 |
Date | 09/30/2022 |
Committee | The Matriots |
Payee | Paychex |
Additional Information
Unique Expenditure ID | 279065 |
Cover Type | PRE_GENERAL |
Description | Payroll |
Payee City | Dublin |
Payee State | OH |
Payee Postal Code | 43017 |
Expenditure Category | Unknown |