Expenditure Details
| Amount | $286.50 |
| Date | 01/10/2024 |
| Committee | Elect Atoosa Reaser |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4918726 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll Processing |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14625-2311 |
| Expenditure Category | Unknown |