Expenditure Details
Amount | $4,993.65 |
Date | 06/28/2019 |
Committee | Cole for VA |
Payee | Paychex Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2538858 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Rochester |
Payee State | NY |
Payee Postal Code | 14625 |
Expenditure Category | Salaries/Wages/Contract Labor |