Expenditure Details
| Amount | $1,278.99 |
| Date | 05/31/2019 |
| Committee | Cole for VA |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2538854 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paychex Taxes |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14625 |
| Expenditure Category | Unknown |