Expenditure Details
| Amount | $58.00 |
| Date | 01/10/2019 |
| Committee | Gronik for Wisconsin Inc |
| Payee | Paychex of New York LLC |
Additional Information
| Unique Expenditure ID | 116471 |
| Cover Type | |
| Description | Payroll Company Management Expense |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Monetary |