Expenditure Details
| Amount | $56.32 |
| Date | 06/10/2021 |
| Committee | Mugler for Delegate |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3408068 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705-4260 |
| Expenditure Category | Unknown |