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