Expenditure Details
| Amount | $217.37 |
| Date | 07/17/2023 |
| Committee | The Matriots |
| Payee | Paychex |
Additional Information
| Unique Expenditure ID | 313465 |
| Cover Type | PRE_GENERAL |
| Description | Payroll Processing Fee |
| Payee City | Dublin |
| Payee State | OH |
| Payee Postal Code | 43017 |
| Expenditure Category | Unknown |