Expenditure Details

Amount $584.17
Date 08/15/2017
Committee Boysko for Delegate
Payee Paychex Inc
Additional Information
Unique Expenditure ID sched-d-expn-1831498
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll Taxes
Payee City Rochester
Payee State NY
Payee Postal Code 14625
Expenditure Category Unknown