Expenditure Details
| Amount | $1,659.87 |
| Date | 02/27/2018 |
| Committee | Duffy, William Z. (Mr.) |
| Payee | ADP Payroll Services |
Additional Information
| Unique Expenditure ID | 103529180 |
| Cover Type | COH |
| Description | Wages |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79912 |
| Expenditure Category | Printing Expense |