Expenditure Details
| Amount | $1,462.74 |
| Date | 08/10/2017 |
| Committee | Lancaster Co Rep Com Of |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | 56569 |
| Cover Type | CYCLE_4 |
| Description | Ready Checks August 11 Payroll |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17110 |
| Expenditure Category | Unknown |