Expenditure Details
| Amount | $95.84 |
| Date | 02/01/2016 |
| Committee | Ortega, Evelina (Ms.) |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | 102836846 |
| Cover Type | COH |
| Description | Payroll Service Fees |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14625 |
| Expenditure Category | Fees |