Expenditure Details
Amount | -$1,891.55 |
Date | 04/04/2022 |
Committee | Cole for VA |
Payee | Paychex Inc |
Additional Information
Unique Expenditure ID | sched-c-66656 |
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 |