Expenditure Details

Amount $1,092.56
Date 07/14/2017
Committee Elizabeth Guzman for Delegate
Payee Paychex Inc
Additional Information
Unique Expenditure ID sched-d-expn-2589672
Cover Type Report
Description Schedule D (Itemization of Expenditures): Taxes
Payee City Rochester
Payee State NY
Payee Postal Code 14625-2311
Expenditure Category Unknown