Expenditure Details
| Amount | $33.75 |
| Date | 10/13/2017 |
| Committee | Boysko for Delegate |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1931198 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paryoll Service Fee |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14625 |
| Expenditure Category | Unknown |