Expenditure Details
| Amount | $134.21 |
| Date | 06/01/2015 |
| Committee | House Democratic Caucus |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | 102644907 |
| Cover Type | LEG |
| Description | Payroll Service Fees |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Unknown |