Expenditure Details
| Amount | -$1,861.55 |
| Date | 11/01/2021 |
| Committee | Cole for VA |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | sched-c-66618 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): Check Refund |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14625-2311 |
| Expenditure Category | Unknown |