Expenditure Details
| Amount | $2.50 |
| Date | 05/10/2019 |
| Committee | Friends of Ronnie Ross |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2498024 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fee |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14625-2311 |
| Expenditure Category | Fees |