Expenditure Details
Amount | $17,812.20 |
Date | 10/13/2023 |
Committee | Friends for Kathy Hochul |
Payee | Paychex Inc |
Additional Information
Unique Expenditure ID | 926869 |
Cover Type | January Periodic |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Getzville |
Payee State | NY |
Payee Postal Code | 14068-1540 |
Expenditure Category | Credit Card Payment |