Expenditure Details
| Amount | $2,348.47 |
| Date | 02/14/2017 |
| Committee | Lancaster Co Rep Com Of |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | 21530 |
| Cover Type | CYCLE_1 |
| Description | Ready Checks February 15 Payroll |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17110 |
| Expenditure Category | Unknown |