Expenditure Details
| Amount | $583.32 |
| Date | 05/01/2017 |
| Committee | Jennifer Carroll Foy for Delegate |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1856377 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Taxes & Tips |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14625-2396 |
| Expenditure Category | Unknown |